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
| GOPAL CHAUHAN BH-08-005-013-04276910/1620 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL067592
| Credited |
01/10/2022
|
|
|
2
| LALJIT CHAUHAN BH-08-005-013-04276910/1628 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL067592
| Credited |
01/10/2022
|
|
|
3
| SHANTI DEVI BH-08-005-013-04276910/1622 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL067592
| Credited |
01/10/2022
|
|
|
4
| SITARAM KUMAR BH-08-005-013-04276910/1623 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL067592
| Credited |
01/10/2022
|
|
|
5
| SOHAG DEVI BH-08-005-013-04276910/1621 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL067592
| Credited |
01/10/2022
|
|
|
6
| MUNNA KUMAR CHAUHAN BH-08-005-013-04276910/1717 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL067592
| Credited |
01/10/2022
|
|
|
7
| SUNITA DEVI BH-08-005-013-04276910/1627 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB NAWADA | SBIN0002362 |
0508005WL067592
| Credited |
01/10/2022
|
|
|
8
| JAMUTRI DEVI BH-08-005-013-04276910/1624 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL067592
| Credited |
01/10/2022
|
|
|
9
| DHARMENDRA CHAUHAN BH-08-005-013-04276910/1625 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL067592
| Credited |
01/10/2022
|
|
|
10
| PAPPU KUMAR BH-08-005-013-04276910/1626 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL067592
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |