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
| Jasho devi(Self) BH-02-005-001-02860720/1130 | SC |
BADIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL036427
| Credited |
12/01/2021
|
|
|
2
| Sunita devi(Self) BH-02-005-001-02860720/1132 | OTHER |
BADIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL036427
| Credited |
12/01/2021
|
|
|
3
| SANGITA DEVI(Self) BH-02-005-001-02860720/1161 | SC |
BADIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL036427
| Credited |
12/01/2021
|
|
|
4
| Ranjana devi(Self) BH-02-005-001-02860720/2009 | SC |
BADIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL036427
| Credited |
12/01/2021
|
|
|
5
| Rinki devi(Self) BH-02-005-001-02860320/954 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL036427
| Credited |
12/01/2021
|
|
|
6
| SULEKHA DEVI(Self) BH-02-005-001-02860720/1248 | SC |
BADIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | DOCTORS COLONY BRANCH, BIHARSHARIF | SBIN0010338 |
0502005WL036427
| Credited |
12/01/2021
|
|
|
7
| Chandrasekhar dharhi(Self) BH-02-005-001-02860320/955 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| MADHYA BIHAR GRAMIN BANK | BENAR | PUNB0MBGB06 |
0502005WL036427
| Credited |
12/01/2021
|
|
|
8
| Vimla devi(Self) BH-02-005-001-02860320/949 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL036427
| Credited |
12/01/2021
|
|
|
9
| Fulan Devi(Self) BH-02-005-001-02860720/2011 | SC |
BADIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL036427
| Credited |
12/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |