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
| उमेश सहनी BH-18-013-013-02106900/132 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
2
| Somitra Devi(Self) BH-18-013-013-02106900/1350 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
3
| Pavitri Devi(Self) BH-18-013-013-02106900/1416 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
4
| Ram Dulari Devi(Self) BH-18-013-013-02106900/1424 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
5
| Sulekha Devi(Self) BH-18-013-013-02106900/1347 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
6
| Pramila Devi BH-18-013-013-02106900/1270 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
7
| Geeta Devi(Self) BH-18-013-013-02106900/1420 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
8
| Babita Devi(Self) BH-18-013-013-02106900/1421 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
9
| Sulekha Devi BH-18-013-013-02106900/1238 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
10
| Savitri Devi(Self) BH-18-013-013-02106900/1348 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIAN BANK | DALSINGHSARAI | IDIB000D518 |
0518013WL057890
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |