S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| punam devi(Self) BH-13-022-008-00178700/1917 | OTHER |
फुलवार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL097497
| Credited |
01/02/2023
|
|
|
2
| baniya devi(Self) BH-13-022-008-00178700/1919 | OTHER |
फुलवार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL097497
| Credited |
01/02/2023
|
|
|
3
| SANJAY KUMAR(Husband) BH-13-022-008-00178700/1965 | OTHER |
फुलवार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | LAKHAURA | PUNB0156200 |
0513022WL097497
| Credited |
02/02/2023
|
|
|
4
| babita devi(Self) BH-13-022-008-00178700/1716 | OTHER |
फुलवार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL097497
| Credited |
01/02/2023
|
|
|
5
| sanju devi(Self) BH-13-022-008-00178700/1779 | OTHER |
फुलवार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL097497
| Credited |
01/02/2023
|
|
|
6
| muna kumar(Self) BH-13-022-008-00178700/1974 | OTHER |
फुलवार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LAKHAURA | SBIN0014284 |
0513022WL097497
| Credited |
01/02/2023
|
|
|
7
| sita devi(Self) BH-13-022-008-00178700/1915 | OTHER |
फुलवार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL097497
| Credited |
01/02/2023
|
|
|
8
| raju kumar(Self) BH-13-022-008-00178700/1764 | OTHER |
फुलवार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL097497
| Credited |
01/02/2023
|
|
|
9
| punam devi(Self) BH-13-022-008-00178700/1965 | OTHER |
फुलवार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL097497
| Credited |
01/02/2023
|
|
|
10
| awadesh kumar(Self) BH-13-022-008-00178700/1719 | OTHER |
फुलवार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL097497
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |