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
| Domini Devi(Wife) BH-18-003-019-02054700/946 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL010860
| Credited |
08/06/2024
|
|
|
2
| bishundev shani(Self) BH-18-003-019-02054700/908 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010860
| Credited |
08/06/2024
|
|
|
3
| sunita devi(Self) BH-18-003-019-02054700/856 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010860
| Credited |
08/06/2024
|
|
|
4
| tatari devi(Self) BH-18-003-019-02054700/906 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010860
| Credited |
08/06/2024
|
|
|
5
| jharu shah(Self) BH-18-003-019-02054700/938 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010860
| Credited |
08/06/2024
|
|
|
6
| SHOBHA DEVI(Wife) BH-18-003-019-02054700/938 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010860
| Credited |
08/06/2024
|
|
|
7
| RENU DEVI(Wife) BH-18-003-019-02054700/880 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010860
| Credited |
08/06/2024
|
|
|
8
| Anita Devi BH-18-003-019-02054700/558 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010860
| Credited |
08/06/2024
|
|
|
9
| umesh paswan(Self) BH-18-003-019-02054700/880 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010860
| Credited |
08/06/2024
|
|
|
10
| JITANI DEVI(Wife) BH-18-003-019-02054700/923 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010860
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |