S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| छेदी सदा(Self) BH-19-011-005-01180200/65 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL041446
| Credited |
08/10/2022
|
|
|
2
| जिवछ कामती(Self) BH-19-011-005-01180200/760 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL041446
| Credited |
08/10/2022
|
|
|
3
| धनेश्वरी देवी BH-19-011-005-01180200/80 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL041446
| Credited |
08/10/2022
|
|
|
4
| सुमित्रा देवी BH-19-011-005-01180200/85 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL041446
| Credited |
08/10/2022
|
|
|
5
| SANJAY KUMAR KAMATI BH-19-011-005-01180200/2570 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL041446
| Credited |
08/10/2022
|
|
|
6
| LAKSHMAN MUKHIYA(Self) BH-19-011-005-01180200/2608 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL041446
| Credited |
08/10/2022
|
|
|
7
| देवकी देवी BH-19-011-005-01180200/62 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL041446
| Credited |
08/10/2022
|
|
|
8
| अरहुलिया देवी BH-19-011-005-01180200/702 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL041446
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |