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
| राजो दास(Self) BH-18-013-013-02106900/459 | SC |
मालपुर पुरबारीपटी
|
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 | DALSINGSARAI | CBIN028148 |
0518013WL021685
| Credited |
30/08/2023
|
|
|
2
| कैलाश दास BH-18-013-013-02106900/436 | SC |
मालपुर पुरबारीपटी
|
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 | DALSINGSARAI | CBIN0281487 |
0518013WL021685
| Credited |
30/08/2023
|
|
|
3
| उमेश सहनी(Self) BH-18-013-013-02106900/678 | OTHER |
मालपुर पुरबारीपटी
|
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 | DALSINGSARAI | CBIN0281487 |
0518013WL021685
| Credited |
30/08/2023
|
|
|
4
| मो0 रूणा देवी(Self) BH-18-013-013-02106900/690 | OTHER |
मालपुर पुरबारीपटी
|
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 | DALSINGSARAI | CBIN0281487 |
0518013WL021685
| Credited |
30/08/2023
|
|
|
5
| योगेन्द्र दास(Self) BH-18-013-013-02106900/454 | SC |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL021685
| Credited |
30/08/2023
|
|
|
6
| लिलम देवी(Self) BH-18-013-013-02106900/684 | OTHER |
मालपुर पुरबारीपटी
|
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 | DALSINGSARAI | CBIN0281487 |
0518013WL021685
| Credited |
30/08/2023
|
|
|
7
| ज्योति देवी BH-18-013-013-02106900/454 | SC |
मालपुर पुरबारीपटी
|
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 | DALSINGSARAI | CBIN0281487 |
0518013WL021685
| Credited |
30/08/2023
|
|
|
8
| राजो सहनी(Self) BH-18-013-013-02106900/461 | OTHER |
मालपुर पुरबारीपटी
|
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 | DALSINGSARAI | CBIN0281487 |
0518013WL021685
| Credited |
30/08/2023
|
|
|
9
| कामेश सहनी(Self) BH-18-013-013-02106900/463 | OTHER |
मालपुर पुरबारीपटी
|
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 | DALSINGSARAI | CBIN0281487 |
0518013WL021685
| Credited |
30/08/2023
|
|
|
10
| SUDAMA DEVI(Wife) BH-18-013-013-02106900/493 | SC |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL021685
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |