S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| NILAM DEVI(Wife) BH-18-003-009-02056000/1334 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL086032
| Credited |
16/04/2024
|
|
|
2
| SHILO DEVI(Self) BH-18-003-009-02056000/1497 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL086032
| Credited |
16/04/2024
|
|
|
3
| LALITA DEVI(Self) BH-18-003-009-02056000/1505 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL086032
| Credited |
16/04/2024
|
|
|
4
| SHYAMA DEVI(Self) BH-18-003-009-02056000/1638 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL086032
| Credited |
16/04/2024
|
|
|
5
| CHANIYA DEVI(Self) BH-18-003-009-02056000/1636 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL086032
| Credited |
16/04/2024
|
|
|
6
| KANCHAN DEVI(Self) BH-18-003-009-02056000/1637 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL086032
| Credited |
16/04/2024
|
|
|
7
| ANITA DEVI(Self) BH-18-003-009-02056000/1503 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL086032
| Credited |
16/04/2024
|
|
|
8
| GULTEN MOCHI(Self) BH-18-003-009-02056000/2667 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL086032
| Credited |
16/04/2024
|
|
|
9
| ASMA KHATUN(Self) BH-18-003-009-02056000/2679 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL086032
| Credited |
16/04/2024
|
|
|
10
| MD ISTAK(Self) BH-18-003-009-02056000/2113 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
0518003WL086032
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |