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
| SHATRUDHAN SAHANI BH-09-020-003-01807500/4716 | SC |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | Uttar Bihar Gramin Bank, | CBIN0R10001 |
0509020WL029431
| Credited |
13/12/2023
|
|
|
2
| TRIBHUVAN SAHNI BH-09-020-003-01807500/2481 | ST |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL029431
| Credited |
13/12/2023
|
|
|
3
| MANISH KUMAR SINGH BH-09-020-003-01807500/4726 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL029431
| Credited |
13/12/2023
|
|
|
4
| DHEERAJ KUMAR BH-09-020-003-01807500/4728 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL029431
| Credited |
13/12/2023
|
|
|
5
| ROONA DEVI BH-09-020-003-01807500/3367 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL029431
| Credited |
13/12/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |