S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJENDRA MAHTO(Self) BH-18-003-002-02052710/3030 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL113749
| Credited |
14/01/2023
|
|
|
2
| HARIKISHUN MAHTO(Self) BH-18-003-002-02052710/2492 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL113749
| Credited |
14/01/2023
|
|
|
3
| VIJAY KUMAR MAHTO(Self) BH-18-003-002-02052710/2491 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL113749
| Credited |
14/01/2023
|
|
|
4
| ADARSH RAJ(Self) BH-18-003-002-02052710/3059 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL113749
| Credited |
14/01/2023
|
|
|
5
| AJAY KUMAR(Husband) BH-18-003-002-02052710/2444 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL113749
| Credited |
14/01/2023
|
|
|
6
| SAVITA KUMARI(Self) BH-18-003-002-02052710/2496 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL113749
| Credited |
14/01/2023
|
|
|
7
| REKHA DEVI(Self) BH-18-003-002-02052710/3002 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL113749
| Credited |
14/01/2023
|
|
|
8
| ANITA DEVI(Self) BH-18-003-002-02052710/2697 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL113749
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |