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
| सोने दास BH-18-003-007-02055600/556 | OTHER |
बछौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL045560
| Credited |
11/08/2022
|
|
|
2
| Mina Devi BH-18-003-007-02055600/864 | OTHER |
बछौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL045560
| Credited |
11/08/2022
|
|
|
3
| Rajiya Devi(Self) BH-18-003-007-02055600/868 | OTHER |
बछौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL0082447
| Credited |
05/10/2022
|
|
|
4
| LAXMI KUMARI(Self) BH-18-003-007-02055600/2752 | OTHER |
बछौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | SAMASTIPUR BR., BIHAR | BARB0SAMAST |
0518003WL045560
| Credited |
11/08/2022
|
|
|
5
| अजय दास BH-18-003-007-02055600/737 | OTHER |
बछौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL045560
| Credited |
11/08/2022
|
|
|
6
| RAMA DEVI(Wife) BH-18-003-007-02055600/737 | OTHER |
बछौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL045560
| Credited |
11/08/2022
|
|
|
7
| बिन्दा देवी BH-18-003-007-02055600/787 | OTHER |
बछौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL045560
| Credited |
11/08/2022
|
|
|
8
| Budhan Mahto(Husband) BH-18-003-007-02055600/868 | OTHER |
बछौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL045560
| Credited |
11/08/2022
|
|
|
9
| Madhuri Mahto(Self) BH-18-003-007-02055600/869 | OTHER |
बछौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL045560
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |