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
| VIBHA DEVI(Self) BH-18-003-002-02051300/418 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL060438
| Credited |
19/08/2022
|
|
|
2
| SHAGUN SHARMA(Self) BH-18-003-002-02051300/4248 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL060438
| Credited |
19/08/2022
|
|
|
3
| ANITA DEVI(Self) BH-18-003-002-02051300/4251 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL060438
| Credited |
19/08/2022
|
|
|
4
| SONIYA DEVI(Self) BH-18-003-002-02051300/4250 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL060438
| Credited |
19/08/2022
|
|
|
5
| ANJU DEVI(Self) BH-18-003-002-02051300/4176 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL060438
| Credited |
19/08/2022
|
|
|
6
| RACHANA DEVI(Self) BH-18-003-002-02051300/4249 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL060438
| Credited |
19/08/2022
|
|
|
7
| MINU DEVI(Self) BH-18-003-002-02051300/4180 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL060438
| Credited |
19/08/2022
|
|
|
8
| SITA DEVI(Self) BH-18-003-002-02051300/4253 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL060438
| Credited |
19/08/2022
|
|
|
9
| SHIV NATH SINGH(Self) BH-18-003-002-02051300/4252 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | SAMASTIPUR | BKID0004840 |
0518003WL060438
| Credited |
19/08/2022
|
|
|
10
| MAHENDRA DAS(Self) BH-18-003-002-02051300/4238 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL060438
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |