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
| MONU LALBEGI(Self) BH-18-014-024-02111300/3197 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL040697
| Credited |
22/09/2023
|
|
|
2
| RUBI DEVI(Self) BH-18-014-024-02111300/3192 | SC |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Dihuli Angarghat | PUNB0MBGB06 |
0518014WL040697
| Credited |
22/09/2023
|
|
|
3
| RANI DEVI(Self) BH-18-014-024-02111300/3193 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Dihuli Angarghat | PUNB0MBGB06 |
0518014WL040697
| Credited |
22/09/2023
|
|
|
4
| MEERA DEVI(Self) BH-18-014-024-02111300/1672 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Dihuli Angarghat | PUNB0MBGB06 |
0518014WL040697
| Credited |
22/09/2023
|
|
|
5
| SUMITRA DEVI(Self) BH-18-014-024-02111300/1714 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Dihuli Angarghat | PUNB0MBGB06 |
0518014WL040697
| Credited |
22/09/2023
|
|
|
6
| RUBI DEVI(Self) BH-18-014-024-02111300/3551 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Dihuli Angarghat | PUNB0MBGB06 |
0518014WL040697
| Credited |
22/09/2023
|
|
|
7
| BULO DEVI(Self) BH-18-014-024-02111300/2403 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Dihuli Angarghat | PUNB0MBGB06 |
0518014WL040697
| Credited |
22/09/2023
|
|
|
8
| ANJALI KUMARI(Self) BH-18-014-024-02111300/1677 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Dihuli Angarghat | PUNB0MBGB06 |
0518014WL040697
| Credited |
22/09/2023
|
|
|
9
| KANHAIYA KUMAR BH-18-014-024-02111300/3381 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518014WL040697
| Credited |
22/09/2023
|
|
|
10
| SIMA KUMARI(Self) BH-18-014-024-02111300/3544 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CENTRAL BANK OF INDIA | BAHADURPUR CHIKNAUTA | CBIN0282590 |
0518014WL040697
| Credited |
22/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |