S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAMRATI DEVI(Wife) BH-13-017-006-00251071/1823 | OTHER |
सिरहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL015640
| Credited |
27/06/2023
|
|
|
2
| सत्यनारायण प्रसाद(Self) BH-13-017-006-00251071/1587 | OTHER |
सिरहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL015640
| Credited |
27/06/2023
|
|
|
3
| Manju devi BH-13-017-006-00251071/1995 | OTHER |
सिरहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL015640
| Credited |
27/06/2023
|
|
|
4
| मंजू देवी(Wife) BH-13-017-006-00251071/1475 | OTHER |
सिरहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL015640
| Credited |
27/06/2023
|
|
|
5
| RITA DEVI(Wife) BH-13-017-006-00251071/1649 | OTHER |
सिरहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL015640
| Credited |
27/06/2023
|
|
|
6
| SITA DEVI(Wife) BH-13-017-006-00251071/1024 | OTHER |
सिरहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF INDIA | CHORMA | BKID0004444 |
0513017WL015640
| Credited |
28/06/2023
|
|
|
7
| सुमित्रा देवी(Self) BH-13-017-006-00251071/1060 | OTHER |
सिरहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF INDIA | CHORMA | BKID0004444 |
0513017WL015640
| Credited |
27/06/2023
|
|
|
8
| PRABHA DEVI(Wife) BH-13-017-006-00251071/1410 | OTHER |
सिरहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF INDIA | CHORMA | BKID0004444 |
0513017WL015640
| Credited |
27/06/2023
|
|
|
9
| रेखा देवी(Self) BH-13-017-006-00251071/1012 | OTHER |
सिरहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIAN BANK | BARKAGAON | IDIB000B671 |
0513017WL015640
| Credited |
28/06/2023
|
|
|
10
| प्रहलाद पासवान (Self) BH-13-017-006-00251071/144 | SC |
सिरहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIAN BANK | BARKAGAON | IDIB000B671 |
0513017WL015640
| Credited |
28/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |