S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Shila devi(Self) BH-02-005-008-02862510/2594 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL007242
| Credited |
31/05/2023
|
|
|
2
| Vinti devi(Self) BH-02-005-008-02862510/2049 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL007242
| Credited |
31/05/2023
|
|
|
3
| Shanti devi(Self) BH-02-005-008-02862510/2591 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL007242
| Credited |
31/05/2023
|
|
|
4
| Babita devi(Self) BH-02-005-008-02862510/2588 | SC |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | BARBIGHA | SBIN0002914 |
0502005WL007242
| Credited |
31/05/2023
|
|
|
5
| Sunita devi(Self) BH-02-005-008-02862510/2592 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL007242
| Credited |
31/05/2023
|
|
|
6
| Pinki Devi(Self) BH-02-005-008-02862510/1746 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL007242
| Credited |
31/05/2023
|
|
|
7
| Shila devi(Self) BH-02-005-008-02862510/1752 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL007242
| Credited |
31/05/2023
|
|
|
8
| Suman devi(Self) BH-02-005-008-02862510/1806 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL007242
| Credited |
31/05/2023
|
|
|
9
| Kunti devi(Self) BH-02-005-008-02862510/1953 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL007242
| Credited |
31/05/2023
|
|
|
10
| Shobha devi(Self) BH-02-005-008-02862510/2178 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL007242
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |