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
| Birendra Pal BH-04-003-009-03611400/1891 | OTHER |
दताउली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL007007
| Credited |
22/05/2024
|
|
|
2
| गनेश बिन्द(Self) BH-04-003-009-03611400/198-C | SC |
दताउली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL007007
| Credited |
22/05/2024
|
|
|
3
| MINA DEVI(Self) BH-04-003-009-03611400/1995 | OTHER |
दताउली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL007007
| Credited |
22/05/2024
|
|
|
4
| PHOOLA KUMARI(Self) BH-04-003-009-03611400/2000 | SC |
दताउली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL007007
| Credited |
22/05/2024
|
|
|
5
| Ganga Bind BH-04-003-009-03611400/1664 | OTHER |
दताउली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL007007
| Credited |
22/05/2024
|
|
|
6
| Mohar Bind BH-04-003-009-03611400/1667 | OTHER |
दताउली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | CHENARI | PUNB0140400 |
0504003WL007007
| Credited |
22/05/2024
|
|
|
7
| SURESH BIND BH-04-003-009-03611400/2507 | OTHER |
दताउली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | MALAHIPUR | PUNB0269300 |
0504003WL007007
| Credited |
22/05/2024
|
|
|
8
| SANJU DEVI BH-04-003-009-03611400/2527 | OTHER |
दताउली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | HATA-ROHTAS | PUNB0MBGB06 |
0504003WL007007
| Credited |
22/05/2024
|
|
|
9
| Tribeni Singh BH-04-003-009-03611400/1881 | OTHER |
दताउली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | HATA-ROHTAS | PUNB0MBGB06 |
0504003WL007007
| Credited |
22/05/2024
|
|
|
10
| mangalavati devi(Self) BH-04-003-009-03611400/2557 | OTHER |
दताउली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | BANAULI (DBGB) | PUNB0MBGB06 |
0504003WL007007
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |