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
| पवन कुमार राय(Self) BH-18-008-019-02102500/2880 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | SIRDILPUR | PUNB0169000 |
0518008WL005778
| Credited |
13/05/2023
|
|
|
2
| KIRAN DEVI(Self) BH-18-008-019-02102500/3409 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | SIRDILPUR | PUNB0169000 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
3
| पंकज राय(Self) BH-18-008-019-02102500/2874 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
4
| BINDU DEVI(Self) BH-18-008-019-02102500/3012 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
5
| MAMTA KUMARI(Self) BH-18-008-019-02102500/4339 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
6
| SONI DEVI(Self) BH-18-008-019-02102500/4340 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
7
| RAMPRAVESH RAY(Self) BH-18-008-019-02102500/2655 | OTHER |
रसलपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Halaihat | PUNB0MBGB06 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
8
| PUJA KUMARI(Daughter-in-Law) BH-18-008-019-02101800/5488 | OTHER |
रायपुर बुजुर्ग
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
9
| PUJA KUMARI(Wife) BH-18-008-019-02101800/5489 | OTHER |
रायपुर बुजुर्ग
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
10
| PRAMILA DEVI(Wife) BH-18-008-019-02101800/5492 | OTHER |
रायपुर बुजुर्ग
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL005778
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |