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
| शोभा देवी(Self) BH-13-001-005-00151400/1793 | OTHER |
पलनवा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| DISTT.CENTRAL COOP.BANK | RAXAUL | 6 |
0513001WL089773
| Credited |
14/01/2023
|
|
|
2
| लालमुनी देवी(Wife) BH-13-001-005-00151320/91 | SC |
जगधर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB RAMGARHWA | SBIN0002996 |
0513001WL089773
| Credited |
14/01/2023
|
|
|
3
| सुनैना देवी(Daughter-in-Law) BH-13-001-005-00151320/89 | SC |
जगधर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB RAMGARHWA | SBIN0002996 |
0513001WL089773
| Credited |
14/01/2023
|
|
|
4
| सुवाननी देवी(Wife) BH-13-001-005-00151400/3123 | OTHER |
पलनवा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | PALANWAKHAS | CBIN0282422 |
0513001WL089773
| Credited |
15/01/2023
|
|
|
5
| वृजकिशोर मिश्रा(Self) BH-13-001-005-00151400/3123 | OTHER |
पलनवा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PALANWAKHAS | CBIN0282422 |
0513001WL089773
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |