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
| Rupan Devi(Self) BH-13-022-004-00176630/4069 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL012737
| Credited |
13/06/2023
|
|
|
2
| Sangita Devi(Self) BH-13-022-004-00176630/4031 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL012737
| Credited |
13/06/2023
|
|
|
3
| Sabita Kumari(Self) BH-13-022-004-00176630/3989 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL012737
| Credited |
13/06/2023
|
|
|
4
| Pramila Devi(Self) BH-13-022-004-00176630/3836 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL012737
| Credited |
13/06/2023
|
|
|
5
| Sangita Devi(Self) BH-13-022-004-00176630/4066 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL012737
| Credited |
13/06/2023
|
|
|
6
| Nibha Devi(Self) BH-13-022-004-00176630/4034 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL012737
| Credited |
13/06/2023
|
|
|
7
| Manju Devi(Self) BH-13-022-004-00176630/4067 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL012737
| Credited |
13/06/2023
|
|
|
8
| Jishan Alam(Self) BH-13-022-004-00176630/4070 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL012737
| Credited |
13/06/2023
|
|
|
9
| Shobha Devi(Self) BH-13-022-004-00176630/4071 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL012737
| Credited |
13/06/2023
|
|
|
10
| Taslima Khatoon(Self) BH-13-022-004-00176630/4068 | SC |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL012737
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |