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
| Shambhu chauhan(Self) BH-02-005-008-02862410/2846 | SC |
manachak
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012669
| Credited |
26/06/2024
|
|
|
2
| Runa devi(Wife) BH-02-005-008-02862400/887 | OTHER |
SASAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL012669
| Credited |
26/06/2024
|
|
|
3
| Ramjanam pandit(Self) BH-02-005-008-02862510/1693 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL012669
| Credited |
27/06/2024
|
|
|
4
| Keshri devi(Self) BH-02-005-008-02862410/2618 | SC |
manachak
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL012669
| Credited |
27/06/2024
|
|
|
5
| Lakhiya devi(Self) BH-02-005-008-02862410/2186 | OTHER |
manachak
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL012669
| Credited |
26/06/2024
|
|
|
6
| Upendra pandit(Self) BH-02-005-008-02862510/1102 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL012669
| Credited |
27/06/2024
|
|
|
7
| Asho pandit(Self) BH-02-005-008-02862510/1696 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL012669
| Credited |
27/06/2024
|
|
|
8
| Urmila devi(Self) BH-02-005-008-02862510/1697 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL012669
| Credited |
27/06/2024
|
|
|
9
| Shushila devi(Self) BH-02-005-008-02862510/1698 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL012669
| Credited |
27/06/2024
|
|
|
10
| Shila devi(Self) BH-02-005-008-02862510/1700 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL012669
| Credited |
27/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |