S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RENU DEVI(Self) BH-18-003-006-02055200/4615 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
2
| REKHA DEVI(Self) BH-18-003-006-02055200/4611 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
3
| PRAMILA KUMARI(Self) BH-18-003-006-02055200/4660 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
4
| JAIVA DEVI(Self) BH-18-003-006-02055200/4618 | OTHER |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
5
| KANCHAN KUMARI(Self) BH-18-003-006-02055200/4659 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
6
| MAMTA DEVI(Self) BH-18-003-006-02055200/4614 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
7
| SUJEET KUMAR(Self) BH-18-003-006-02055200/4616 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
8
| LILA DEVI(Self) BH-18-003-006-02055200/4612 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
9
| ARUN(Self) BH-18-003-006-02055200/4613 | SC |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
10
| NANDKISHOR KUMAR(Self) BH-18-003-006-02055200/4619 | OTHER |
बोरे जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL022261
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |