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
| Nagmani Devi(Self) BH-18-008-019-02102500/5727 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
2
| Kavita Devi(Self) BH-18-008-019-02102500/5531 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | SAMASTIPUR | CBIN0280055 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
3
| Guriya Devi(Self) BH-18-008-019-02102500/5719 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
4
| Natho Ray(Self) BH-18-008-019-02102500/5534 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
5
| Savita Devi(Self) BH-18-008-019-02102500/5526 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
6
| Arjun Ray(Husband) BH-18-008-019-02102500/5524 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
7
| Lilam Dev(Self) BH-18-008-019-02102500/5524 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
8
| Sima Kumari(Self) BH-18-008-019-02102500/5527 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
9
| Rita Devi(Self) BH-18-008-019-02102500/5528 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
10
| Rina Devi(Wife) BH-18-008-019-02102500/5728 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |