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
| DRPATI DEVI(Self) BH-18-003-006-02055200/4201 | 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
|
|
|
2
| GOVIND KUMAR SA(Self) BH-18-003-006-02055200/4203 | 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 |
0518003WL0035888
| Credited |
19/09/2023
|
|
|
3
| JAGU SAHNI(Self) BH-18-003-006-02055200/4080 | 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 |
0518003WL0036615
| Credited |
19/09/2023
|
|
|
4
| RINA DEVI(Self) BH-18-003-006-02055200/3604 | 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 | Dalsingsarai | PUNB0MBGB06 |
0518003WL021390
| Credited |
30/08/2023
|
|
|
5
| SUNAINA KUMARI(Self) BH-18-003-006-02055200/4208 | 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 | DALSINGSARAI | SBIN0002930 |
0518003WL0036615
| Credited |
19/09/2023
|
|
|
6
| RAMBALAK KUMAR(Self) BH-18-003-006-02055200/4082 | 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
|
|
|
7
| VIJENDRA SAHNI BH-18-003-006-02055200/4206 | 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
| LAXMI DEVI(Self) BH-18-003-006-02055200/3469 | 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
| PRIYANKA DEVI(Self) BH-18-003-006-02055200/4081 | 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
| VIJAY SAHNI(Self) BH-18-003-006-02055200/3335 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | GOLA ROAD SAMASTIPUR | PUNB0748200 |
0518003WL021390
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |