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
| ANJUM AARA(Self) BH-18-004-011-02060300/3030 | OTHER |
कर्पुरीग्राम/पितौंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | Samastipur | PUNB0050920 |
0518004WL074556
| Credited |
25/03/2024
|
|
|
2
| PUJA DEVI(Self) BH-18-004-011-02060300/3037 | OTHER |
कर्पुरीग्राम/पितौंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | Samastipur | PUNB0050920 |
0518004WL074556
| Credited |
25/03/2024
|
|
|
3
| SAHINA KHATUN(Self) BH-18-004-011-02060300/3146 | OTHER |
कर्पुरीग्राम/पितौंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | Samastipur | PUNB0050920 |
0518004WL074556
| Credited |
25/03/2024
|
|
|
4
| RENU DEVI(Self) BH-18-004-011-02060300/3154 | OTHER |
कर्पुरीग्राम/पितौंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | Samastipur | PUNB0050920 |
0518004WL074556
| Credited |
25/03/2024
|
|
|
5
| RAJIYA KHATUN(Self) BH-18-004-011-02060300/3131 | OTHER |
कर्पुरीग्राम/पितौंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | SAMASTIPUR BR., BIHAR | BARB0SAMAST |
0518004WL074556
| Credited |
25/03/2024
|
|
|
6
| SONI RANJAN(Self) BH-18-004-011-02060300/2979 | OTHER |
कर्पुरीग्राम/पितौंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Bajopur | PUNB0MBGB06 |
0518004WL074556
| Credited |
25/03/2024
|
|
|
7
| SARITA KUMARI(Self) BH-18-004-011-02060300/2988 | OTHER |
कर्पुरीग्राम/पितौंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | RAMKISHUNPUR | BKID0004971 |
0518004WL074556
| Credited |
25/03/2024
|
|
|
8
| KAJAL KUMARI(Self) BH-18-004-011-02060300/2989 | OTHER |
कर्पुरीग्राम/पितौंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | RAMKISHUNPUR | BKID0004971 |
0518004WL074556
| Credited |
25/03/2024
|
|
|
9
| KANCHAN KUMARI(Self) BH-18-004-011-02060300/2990 | OTHER |
कर्पुरीग्राम/पितौंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | RAMKISHUNPUR | BKID0004971 |
0518004WL074556
| Credited |
25/03/2024
|
|
|
10
| KIRAN KUMARI(Self) BH-18-004-011-02060300/2993 | OTHER |
कर्पुरीग्राम/पितौंजिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | RAMKISHUNPUR | BKID0004971 |
0518004WL074556
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |