S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SAMPATI DEVI BH-09-001-010-01692200/2144 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| INDIA POST PAYMENTS BANK | Chapra | IPOS0000001 |
0509001WL006860
| Credited |
04/06/2021
|
|
|
2
| GEETA DEVI BH-09-001-010-01692200/2152 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006860
| Credited |
03/06/2021
|
|
|
3
| SHILA SAH BH-09-001-010-01692200/2155 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006860
| Credited |
03/06/2021
|
|
|
4
| MUSAFIR RAY BH-09-001-010-01692200/2158 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006860
| Credited |
03/06/2021
|
|
|
5
| Laxmi devi BH-09-001-010-01692200/2162 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006860
| Credited |
03/06/2021
|
|
|
6
| INDU DEVI BH-09-001-010-01692200/2139 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006860
| Credited |
03/06/2021
|
|
|
7
| ASHA DEVI BH-09-001-010-01692200/2140 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006860
| Credited |
03/06/2021
|
|
|
8
| MAMTA DEVI BH-09-001-010-01692200/2142 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006860
| Credited |
03/06/2021
|
|
|
9
| SACHITA DEVI BH-09-001-010-01692200/2143 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006860
| Credited |
03/06/2021
|
|
|
10
| Lilawati devi BH-09-001-010-01692200/2164 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL006860
| Credited |
03/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |