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
| Balkumari Devi(Self) BH-13-022-004-00176630/2522 | OTHER |
आठमुहान
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513022WL123179
| Credited |
03/05/2022
|
|
|
2
| Pannilal Pandit(Self) BH-13-022-004-00176630/2529 | OTHER |
आठमुहान
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL123179
| Credited |
03/05/2022
|
|
|
3
| Fula Devi(Self) BH-13-022-004-00176630/2513 | OTHER |
आठमुहान
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL123179
| Credited |
03/05/2022
|
|
|
4
| Devraj Pandit(Self) BH-13-022-004-00176630/2514 | OTHER |
आठमुहान
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL123179
| Credited |
03/05/2022
|
|
|
5
| Balmiki Pandit(Self) BH-13-022-004-00176630/2523 | OTHER |
आठमुहान
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL123179
| Credited |
03/05/2022
|
|
|
6
| Sandip Kumar Pandit(Self) BH-13-022-004-00176630/2520 | OTHER |
आठमुहान
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL123179
| Credited |
03/05/2022
|
|
|
7
| Hiramati Devi(Self) BH-13-022-004-00176630/2518 | OTHER |
आठमुहान
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL123179
| Credited |
03/05/2022
|
|
|
8
| Dhrup Kumar(Self) BH-13-022-004-00176630/2519 | OTHER |
आठमुहान
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL123179
| Credited |
03/05/2022
|
|
|
9
| Guddi Devi(Self) BH-13-022-004-00176630/2525 | OTHER |
आठमुहान
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL123179
| Credited |
03/05/2022
|
|
|
10
| Sonalal Pandit(Self) BH-13-022-004-00176630/2530 | OTHER |
आठमुहान
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL123179
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |