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
| शीला देवी BH-19-018-007-01120800/638 | SC |
कठारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Darbhanga | IPOS0000001 |
0519018WL051999
| Credited |
21/02/2023
|
|
|
2
| शहीदा खातुन(Self) BH-19-018-007-01120800/816 | OTHER |
कठारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Darbhanga | IPOS0000001 |
0519018WL051999
| Credited |
20/02/2023
|
|
|
3
| शहजादी खातुन BH-19-018-007-01120800/805 | OTHER |
कठारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | PPUTAI | CBIN0R10001 |
0519018WL051999
| Credited |
20/02/2023
|
|
|
4
| मो. सलीम(Self) BH-19-018-007-01120800/803 | OTHER |
कठारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIAN BANK | GAROUL | IDIB000G040 |
0519018WL051999
| Credited |
20/02/2023
|
|
|
5
| जमीला खातुन(Self) BH-19-018-007-01120800/887 | OTHER |
कठारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIAN BANK | GAROUL | IDIB000G040 |
0519018WL051999
| Credited |
21/02/2023
|
|
|
6
| बबली देवी BH-19-018-007-01120800/786 | OTHER |
कठारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0519018WL051999
| Credited |
20/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |