S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KHUSHBU KUMARI BH-18-002-019-02042300/2293 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| ICICI BANK | SAMASTIPUR, BIHAR | ICIC0001336 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
2
| Munni devi BH-18-002-019-02042300/1802 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
3
| Pinki devi BH-18-002-019-02042300/1800 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
4
| SUDAMI DEVI BH-18-002-019-02042300/2113 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
5
| SUMAN DEVI(Self) BH-18-002-019-02042300/4041 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
6
| AMARNATH RAY BH-18-002-019-02042300/4025 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
7
| फुलबाबु चौधरी BH-18-002-019-02042300/225 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
8
| CHANA DEVI(Self) BH-18-002-019-02042300/4042 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
9
| PAVAN DEVI BH-18-002-019-02042300/4031 | SC |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
10
| SUNAINA DEVI BH-18-002-019-02042300/4039 | OTHER |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |