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
| शिव कुमारी देवी BH-19-007-012-01110700/474 | SC |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL043905
| Credited |
13/04/2024
|
|
|
2
| AMITABH BACHAN RAM(Husband) BH-19-007-012-01110700/4363 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| PUNJAB NATIONAL BANK | DARBHANGA, MARWARI COLLEGE | PUNB0465000 |
0519007WL043905
| Credited |
13/04/2024
|
|
|
3
| CHANO DEVI BH-19-007-012-01110700/4364 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | BIJULI | BARB0BIJULI |
0519007WL043905
| Credited |
13/04/2024
|
|
|
4
| SAMTOLIYA DEVI BH-19-007-012-01110700/4370 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | BIJULI | BARB0BIJULI |
0519007WL043905
| Credited |
13/04/2024
|
|
|
5
| ARUNA DEVI BH-19-007-012-01110700/4358 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | BIJULI | BARB0BIJULI |
0519007WL043905
| Credited |
13/04/2024
|
|
|
6
| ROUSHAN RAM BH-19-007-012-01110700/4359 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | BIJULI | BARB0BIJULI |
0519007WL043905
| Credited |
13/04/2024
|
|
|
7
| SANJU KUMARI(Wife) BH-19-007-012-01110700/4373 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| CANARA BANK | Darbhanga delhi more | CNRB0006105 |
0519007WL043905
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |