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
| Manju devi(Self) BH-02-005-001-02860310/2659 | ST |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL026722
| Credited |
09/02/2022
|
|
|
2
| mintu devi(Self) BH-02-005-001-02860310/2661 | ST |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | BENAR (DBGB) | PUNB0MBGB06 |
0502005WL026722
| Credited |
09/02/2022
|
|
|
3
| dharmvir paswan BH-02-005-001-02860310/2646 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
4
| Sonu paswan(Self) BH-02-005-001-02860310/2318 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | MALAWAN | PUNB0MBGB06 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
5
| Kundan paswan(Self) BH-02-005-001-02860310/2319 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
6
| Devendra paswan(Self) BH-02-005-001-02860310/2320 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
7
| Chndramani devi(Self) BH-02-005-001-02860310/2714 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| MADHYA BIHAR GRAMIN BANK | BENAR | PUNB0MBGB06 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
8
| Guriya devi(Self) BH-02-005-001-02860310/2643 | ST |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| MADHYA BIHAR GRAMIN BANK | BENAR | PUNB0MBGB06 |
0502005WL026722
| Credited |
09/02/2022
|
|
|
9
| chandan paswan(Husband) BH-02-005-001-02860310/2656 | ST |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL026722
| Credited |
09/02/2022
|
|
|
10
| Sarswati devi(Self) BH-02-005-001-02860310/2642 | ST |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL026722
| Credited |
09/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |