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
| Rinku Devi BH-18-003-019-02054700/939 | SC |
हसनपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL036325
| Credited |
19/09/2023
|
|
|
2
| Vijay Kumar Choudhary(Self) BH-18-003-019-02054700/948 | OTHER |
हसनपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL036325
| Credited |
19/09/2023
|
|
|
3
| jharu shah(Self) BH-18-003-019-02054700/938 | OTHER |
हसनपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL036325
| Credited |
19/09/2023
|
|
|
4
| khalu shah(Self) BH-18-003-019-02054700/940 | OTHER |
हसनपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL036325
| Credited |
19/09/2023
|
|
|
5
| RUBI DEVI(Wife) BH-18-003-019-02054700/940 | OTHER |
हसनपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL036325
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |