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
| Sushma devi(Self) BH-02-005-001-02860310/1683 | SC |
CHHOTIGHARIYARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL085411
| Credited |
23/03/2023
|
|
|
2
| Indu Devi(Self) BH-02-005-001-02860310/1952 | SC |
CHHOTIGHARIYARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL085411
| Credited |
23/03/2023
|
|
|
3
| Khiriya devi(Self) BH-02-005-001-02860310/1960 | SC |
CHHOTIGHARIYARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL085411
| Credited |
23/03/2023
|
|
|
4
| Sarswari devi(Self) BH-02-005-001-02860310/1915 | SC |
CHHOTIGHARIYARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL085411
| Credited |
23/03/2023
|
|
|
5
| Kabita devi(Self) BH-02-005-001-02860310/1959 | SC |
CHHOTIGHARIYARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL085411
| Credited |
23/03/2023
|
|
|
6
| Sabiya devi(Self) BH-02-005-001-02860310/1957 | SC |
CHHOTIGHARIYARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL085411
| Credited |
23/03/2023
|
|
|
7
| Ranju devi(Self) BH-02-005-001-02860310/1696 | SC |
CHHOTIGHARIYARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL085411
| Credited |
23/03/2023
|
|
|
8
| Kanju devi(Self) BH-02-005-001-02860310/1780 | SC |
CHHOTIGHARIYARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL085411
| Credited |
23/03/2023
|
|
|
9
| Sunita devi(Self) BH-02-005-001-02860310/1782 | SC |
CHHOTIGHARIYARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL085411
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |