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
| KAISHAR ALI(Self) BH-18-003-002-02051300/3226 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034330
| Credited |
28/08/2023
|
|
|
2
| भोला राम(Self) BH-18-003-002-02051300/291 | SC |
खैरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034330
| Credited |
28/08/2023
|
|
|
3
| VIJANATH THAKUR(Self) BH-18-003-002-02051300/1901 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034330
| Credited |
28/08/2023
|
|
|
4
| JAYA SHANKAR SINGH(Self) BH-18-003-002-02051300/3396 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034330
| Credited |
28/08/2023
|
|
|
5
| PARMESHWARI DEVI(Self) BH-18-003-002-02051300/3535 | SC |
खैरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034330
| Credited |
28/08/2023
|
|
|
6
| RAUSHAN KHATUN(Self) BH-18-003-002-02051300/3467 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034330
| Credited |
28/08/2023
|
|
|
7
| TETRI DEVI(Self) BH-18-003-002-02051300/1892 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034330
| Credited |
28/08/2023
|
|
|
8
| DINESH DAS(Husband) BH-18-003-002-02051300/2084 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034330
| Credited |
28/08/2023
|
|
|
9
| MEENA DEVI(Self) BH-18-003-002-02051300/3183 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| DAKSHIN BIHAR GRAMIN BANK | Charo | PUNB0MBGB06 |
0518003WL034330
| Credited |
28/08/2023
|
|
|
10
| SANGITA DEVI(Self) BH-18-003-002-02051300/3088 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL034330
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |