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
| RAM PUNIT MAHTO(Self) BH-18-003-002-02052710/2432 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL043904
| Credited |
02/11/2023
|
|
|
2
| BAIJU KUMAR(Self) BH-18-003-002-02052710/2602 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL043904
| Credited |
02/11/2023
|
|
|
3
| RAMPRAVESH KUMAR(Self) BH-18-003-002-02052710/2736 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | WARISNAGAR | PUNB0350400 |
0518003WL043904
| Credited |
02/11/2023
|
|
|
4
| RINA DEVI(Self) BH-18-003-002-02052710/2440 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL043904
| Credited |
02/11/2023
|
|
|
5
| HARE KRISHN MAHTO(Husband) BH-18-003-002-02052710/2500 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL043904
| Credited |
02/11/2023
|
|
|
6
| FUL KUMARI DEVI(Self) BH-18-003-002-02052710/2495 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL043904
| Credited |
02/11/2023
|
|
|
7
| PRADIP KUMAR(Self) BH-18-003-002-02052710/2498 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL043904
| Credited |
02/11/2023
|
|
|
8
| MADHUMALA KUMARI(Self) BH-18-003-002-02052710/2702 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL043904
| Credited |
02/11/2023
|
|
|
9
| GITA DEVI(Self) BH-18-003-002-02052710/2734 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL043904
| Credited |
02/11/2023
|
|
|
10
| SAVITA DEVI(Self) BH-18-003-002-02052710/2727 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL043904
| Credited |
02/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |