S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SONELAL MAHTO(Self) BH-18-003-004-02053220/1202 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL009461
| Credited |
19/05/2022
|
|
|
2
| SANGITA KUMARI(Self) BH-18-003-004-02053220/2526 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL009461
| Credited |
19/05/2022
|
|
|
3
| SHOBHA DEVI(Wife) BH-18-003-004-02053220/1202 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL009461
| Credited |
19/05/2022
|
|
|
4
| MANJU DEVI(Wife) BH-18-003-004-02053220/1201 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL009461
| Credited |
19/05/2022
|
|
|
5
| SITA RAM MAHTO(Self) BH-18-003-004-02053220/1201 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL009461
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |