S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Minta devi(Self) BH-02-005-001-02860320/2064 | SC |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL007366
| Credited |
03/06/2020
|
|
|
2
| Babita devi(Self) BH-02-005-001-02860320/2029 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL007366
| Credited |
03/06/2020
|
|
|
3
| PRITI KUMARI(Self) BH-02-005-001-02860320/2018 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | BARBIGHA | SBIN0002914 |
0502005WL007366
| Credited |
02/06/2020
|
|
|
4
| Gita devi(Self) BH-02-005-001-02860320/1563 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| MADHYA BIHAR GRAMIN BANK | BENAR | PUNB0MBGB06 |
0502005WL007366
| Credited |
02/06/2020
|
|
|
5
| Murari prasad(Self) BH-02-005-001-02860320/1658 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| MADHYA BIHAR GRAMIN BANK | MBGB Gopalbad | 7161 |
0502005WL007366
| Credited |
02/06/2020
|
|
|
6
| Rekha devi(Wife) BH-02-005-001-02860320/1646 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL007366
| Credited |
02/06/2020
|
|
|
7
| Vikash kumar(Self) BH-02-005-001-02860320/2006 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL007366
| Credited |
02/06/2020
|
|
|
8
| Indu kumari(Self) BH-02-005-001-02860320/1784 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL007366
| Credited |
02/06/2020
|
|
|
9
| Kamlesh kumar(Self) BH-02-005-001-02860320/1785 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL007366
| Credited |
02/06/2020
|
|
|
10
| Vinita kumari(Wife) BH-02-005-001-02860320/2006 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL007366
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |