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
| ROSHAN RAY(Self) BH-18-003-018-02054410/1863 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025523
| Credited |
02/09/2023
|
|
|
2
| NUTAN DEVI(Wife) BH-18-003-018-02054410/1811 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025523
| Credited |
02/09/2023
|
|
|
3
| PRITI DEVI(Self) BH-18-003-018-02054410/4126 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025523
| Credited |
02/09/2023
|
|
|
4
| RAMDAY DEV(Self) BH-18-003-018-02054410/1868 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025523
| Credited |
02/09/2023
|
|
|
5
| REKHA DEVI(Self) BH-18-003-018-02054410/1866 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025523
| Credited |
02/09/2023
|
|
|
6
| JANARDAN YADAV(Self) BH-18-003-018-02054410/1865 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025523
| Credited |
02/09/2023
|
|
|
7
| MANJU DEVI(Self) BH-18-003-018-02054410/1858 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025523
| Credited |
02/09/2023
|
|
|
8
| RAJU SAH(Self) BH-18-003-018-02054410/4123 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025523
| Credited |
02/09/2023
|
|
|
9
| URMILA DEVI(Self) BH-18-003-018-02054410/4122 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025523
| Credited |
02/09/2023
|
|
|
10
| RAMVINAY RAM(Self) BH-18-003-018-02054410/4125 | OTHER |
सिमराहा (सादीपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL025523
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |