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
| JANAK MOCHI(Self) BH-18-003-019-02054700/2123 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL069498
| Credited |
19/08/2022
|
|
|
2
| BUDHANI DEVI(Wife) BH-18-003-019-02054700/1538 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL069498
| Credited |
19/08/2022
|
|
|
3
| RAMNARAYAN PASWAN(Self) BH-18-003-019-02054600/1982 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL069498
| Credited |
19/08/2022
|
|
|
4
| Rinku Devi(Wife) BH-18-003-019-02054700/882 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL069498
| Credited |
19/08/2022
|
|
|
5
| PARO DEVI(Wife) BH-18-003-019-02054600/1162 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL069498
| Credited |
19/08/2022
|
|
|
6
| umesh paswan(Self) BH-18-003-019-02054700/880 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL069498
| Credited |
19/08/2022
|
|
|
7
| LAKSHMI SAH(Self) BH-18-003-019-02054700/1418 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Baidhyanathpur | PUNB0MBGB06 |
0518003WL069498
| Credited |
19/08/2022
|
|
|
8
| BALO DEVI(Self) BH-18-003-019-02054600/1259 | SC |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL069498
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |