S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| mahendra sah(Self) BH-13-022-002-00176700/2056 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL100373
| Credited |
24/02/2023
|
|
|
2
| bhirolal sah(Self) BH-13-022-002-00176700/2060 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL100373
| Credited |
24/02/2023
|
|
|
3
| yadolal sah(Self) BH-13-022-002-00176700/2069 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL100373
| Credited |
24/02/2023
|
|
|
4
| ramvikash sah(Self) BH-13-022-002-00176700/2072 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL100373
| Credited |
24/02/2023
|
|
|
5
| pursutam mandal(Self) BH-13-022-002-00176700/1969 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL100373
| Credited |
24/02/2023
|
|
|
6
| prabhu sah(Self) BH-13-022-002-00176700/2050 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL100373
| Credited |
24/02/2023
|
|
|
7
| rajpati devi(Self) BH-13-022-002-00176700/2052 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL100373
| Credited |
24/02/2023
|
|
|
8
| JOGINDRA RAY(Self) BH-13-022-002-00176700/1962 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL100373
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |