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
| BIBHA KUMARI BH-18-014-019-02113800/4253 | OTHER |
रामचंद्रपुर अंधैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518014WL075196
| Credited |
25/03/2024
|
|
|
2
| Tila Devi BH-18-014-019-02113800/426 | OTHER |
रामचंद्रपुर अंधैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Pataili | PUNB0MBGB06 |
0518014WL075196
| Credited |
25/03/2024
|
|
|
3
| Anjli Devi BH-18-014-019-02113800/3480 | OTHER |
रामचंद्रपुर अंधैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Pataili | PUNB0MBGB06 |
0518014WL075196
| Credited |
25/03/2024
|
|
|
4
| Shivji Ray(Self) BH-18-014-019-02113800/3483 | OTHER |
रामचंद्रपुर अंधैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Pataili | PUNB0MBGB06 |
0518014WL075196
| Credited |
25/03/2024
|
|
|
5
| Tetri Devi(Self) BH-18-014-019-02113800/3481 | SC |
रामचंद्रपुर अंधैल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Mahisari | PUNB0MBGB06 |
0518014WL075196
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |