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
| REKHA DEVI(Self) BH-08-005-013-04276910/5521 | SC |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 235 |
3760
|
0
|
0
|
3760
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL011473
| Credited |
26/06/2024
|
|
|
2
| KEDAR CHAUHAN(Self) BH-08-005-013-04276910/5543 | SC |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 235 |
3760
|
0
|
0
|
3760
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL011473
| Credited |
26/06/2024
|
|
|
3
| SUSHMA DEVI(Self) BH-08-005-013-04276910/5544 | SC |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 235 |
3760
|
0
|
0
|
3760
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL011473
| Credited |
26/06/2024
|
|
|
4
| SUNIL CHAUHAN(Self) BH-08-005-013-04276910/5551 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 235 |
3760
|
0
|
0
|
3760
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL011473
| Credited |
26/06/2024
|
|
|
5
| GAURI DEVI(Self) BH-08-005-013-04276910/5554 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 235 |
3760
|
0
|
0
|
3760
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL011473
| Credited |
26/06/2024
|
|
|
6
| PYARI DEVI(Self) BH-08-005-013-04276910/5553 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 235 |
3760
|
0
|
0
|
3760
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL011473
| Credited |
26/06/2024
|
|
|
7
| SARSWATI DEVI(Self) BH-08-005-013-04276910/5557 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 235 |
3760
|
0
|
0
|
3760
| DAKSHIN BIHAR GRAMIN BANK | DUMRAWAN (DBGB) | PUNB0MBGB06 |
0508005WL011473
| Credited |
26/06/2024
|
|
|
8
| URMILA DEVI(Self) BH-08-005-013-04276910/5545 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 235 |
3760
|
0
|
0
|
3760
| DAKSHIN BIHAR GRAMIN BANK | DUMRAWAN (DBGB) | PUNB0MBGB06 |
0508005WL011473
| Credited |
26/06/2024
|
|
|
9
| YOGENDRA CHAUHAN(Self) BH-08-005-013-04276910/5552 | OTHER |
बुद्धन विगहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 235 |
3760
|
0
|
0
|
3760
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0508005WL011473
| Credited |
26/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |