S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Rekha Devi(Self) BH-13-022-004-00176630/4086 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| INDUSIND BANK LTD. | ANDAR | INDB0000469 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
2
| Lakshamini Devi(Self) BH-13-022-004-00176630/4093 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| INDUSIND BANK LTD. | ANDAR | INDB0000469 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
3
| Bhagyawati Devi(Self) BH-13-022-004-00176630/4094 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
4
| Marachhiya Devi(Self) BH-13-022-004-00176630/4095 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
5
| Rajpati Devi(Self) BH-13-022-004-00176630/4098 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
6
| Nagendra Pandit(Self) BH-13-022-004-00176630/4096 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
7
| Ramjyoti Devi(Self) BH-13-022-004-00176630/4090 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
8
| Kishori Sah(Self) BH-13-022-004-00176630/4089 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
9
| Sujit Kumar(Self) BH-13-022-004-00176630/4097 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
10
| Bikesh Kumar(Self) BH-13-022-004-00176630/4092 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL009065
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |