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
| ARUN KUMAR MAHTO(Self) BH-18-003-003-02052900/4031 | OTHER |
जहांगीरपुर
|
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 |
0518003WL051441
| Credited |
17/08/2022
|
|
|
2
| JAY NARAYAN MAHTO(Husband) BH-18-003-003-02052900/3463 | OTHER |
जहांगीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL051441
| Credited |
17/08/2022
|
|
|
3
| PRIYANKA DEVI(Self) BH-18-003-003-02052900/4018 | OTHER |
जहांगीरपुर
|
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 |
0518003WL051441
| Credited |
17/08/2022
|
|
|
4
| KALBATIYA DEVI(Self) BH-18-003-003-02052900/4020 | OTHER |
जहांगीरपुर
|
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 |
0518003WL051441
| Credited |
17/08/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |