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
| Pramila Devi(Wife) BH-18-004-005-02057700/2356 | OTHER |
पोखरैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL017087
| Credited |
15/06/2023
|
|
|
2
| Sunita Devi(Wife) BH-18-004-005-02057700/254 | OTHER |
पोखरैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL017087
| Credited |
14/06/2023
|
|
|
3
| Subodh Ray(Self) BH-18-004-005-02057700/2620 | OTHER |
पोखरैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL017087
| Credited |
14/06/2023
|
|
|
4
| Sunaina Devi(Wife) BH-18-004-005-02057700/2620 | OTHER |
पोखरैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL017087
| Credited |
15/06/2023
|
|
|
5
| Raju Kumar(Self) BH-18-004-005-02057700/2621 | OTHER |
पोखरैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518004WL017087
| Credited |
14/06/2023
|
|
|
6
| Jyoti Kumari(Wife) BH-18-004-005-02057700/2621 | OTHER |
पोखरैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518004WL017087
| Credited |
14/06/2023
|
|
|
7
| Rekha Devi(Wife) BH-18-004-005-02057700/2357 | OTHER |
पोखरैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL017087
| Credited |
15/06/2023
|
|
|
8
| Dilip Jha(Self) BH-18-004-005-02057700/2598 | OTHER |
पोखरैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL017087
| Credited |
15/06/2023
|
|
|
9
| RUNA DEVI(Self) BH-18-004-005-02057700/2401 | OTHER |
पोखरैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL017087
| Credited |
15/06/2023
|
|
|
10
| MARKANDE MISHRA(Self) BH-18-004-005-02057700/2547 | OTHER |
पोखरैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIAN BANK | SAMASTIPUR | IDIB000S170 |
0518004WL017087
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |