S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| CHAMPA DEVI(Self) BH-18-003-002-02051300/4258 | OTHER |
खैरी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 228 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL085558
| Credited |
16/04/2024
|
|
|
2
| SUNAINA DEVI(Self) BH-18-003-002-02051300/1833 | OTHER |
खैरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL085558
| Credited |
16/04/2024
|
|
|
3
| PUNAM KMARI(Self) BH-18-003-002-02051300/4016 | OTHER |
खैरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL085558
| Credited |
16/04/2024
|
|
|
4
| SHAKUNTI DEVI(Self) BH-18-003-002-02051300/3105 | OTHER |
खैरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL085558
| Credited |
16/04/2024
|
|
|
5
| NILAM DEVI(Self) BH-18-003-002-02051300/1358 | SC |
खैरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL085558
| Credited |
16/04/2024
|
|
|
6
| SABITA DEVI(Self) BH-18-003-002-02051300/1326 | SC |
खैरी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 228 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL085558
| Credited |
16/04/2024
|
|
|
7
| ANITA DEVI(Self) BH-18-003-002-02051300/4251 | OTHER |
खैरी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 228 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL085558
| Credited |
16/04/2024
|
|
|
8
| SONIYA DEVI(Self) BH-18-003-002-02051300/4250 | OTHER |
खैरी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 228 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL085558
| Credited |
16/04/2024
|
|
|
9
| AMIT KUMAR SINGH(Self) BH-18-003-002-02051300/4244 | OTHER |
खैरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL085558
| Credited |
16/04/2024
|
|
|
10
| VIBHA DEVI(Self) BH-18-003-002-02051300/1429 | OTHER |
खैरी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 228 |
912
|
0
|
0
|
912
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL085558
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 5 | 5 | 5 | | | | | | | | | | | | | | |