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
| MINTU KUMAR KARN BH-18-002-017-02041900/4058 | OTHER |
छतनेश्वर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL051756
| Credited |
10/11/2023
|
|
|
2
| GITA DEVI BH-18-002-017-02041900/4157 | OTHER |
छतनेश्वर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518002WL051756
| Credited |
10/11/2023
|
|
|
3
| SONI DEVI BH-18-002-017-02041900/4059 | OTHER |
छतनेश्वर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Charo | PUNB0MBGB06 |
0518002WL051756
| Credited |
10/11/2023
|
|
|
4
| FULKUMARI DEVI BH-18-002-017-02041900/4162 | OTHER |
छतनेश्वर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | RAHUA | CBIN0281796 |
0518002WL051756
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |