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
| DEVSUNAR KUMARI BH-18-003-006-02055200/3214 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL021390
| Credited |
30/08/2023
|
|
|
2
| PARO DEVO(Self) BH-18-003-006-02055200/3219 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021390
| Credited |
30/08/2023
|
|
|
3
| SURUJKALA DEVI(Self) BH-18-003-006-02055200/3215 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021390
| Credited |
30/08/2023
|
|
|
4
| RESHMI KUMARI(Self) BH-18-003-006-02055200/3209 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021390
| Credited |
30/08/2023
|
|
|
5
| SHOBHA DEVI(Self) BH-18-003-006-02055200/3212 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL021390
| Credited |
30/08/2023
|
|
|
6
| UPENDRA PASWAN(Self) BH-18-003-006-02055200/3213 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL021390
| Credited |
30/08/2023
|
|
|
7
| BASANTI DEVI BH-18-003-006-02055200/3220 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021390
| Credited |
30/08/2023
|
|
|
8
| KUSMA DEVI(Self) BH-18-003-006-02055200/3210 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021390
| Credited |
30/08/2023
|
|
|
9
| RINKU DEVI(Self) BH-18-003-006-02055200/3211 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021390
| Credited |
30/08/2023
|
|
|
10
| RADHA DEVI(Self) BH-18-003-006-02055200/3216 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021390
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |