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
| KAMALAWATI DEVI(Wife) BH-09-017-002-01777300/2354 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | JALALPUR | CBIN0R10001 |
0509017WL003968
| Credited |
28/05/2023
|
|
|
2
| DASHRATH RAM(Self) BH-09-017-002-01777300/2826 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | UBGB NAGRA | CBIN0R10001 |
0509017WL003968
| Credited |
28/05/2023
|
|
|
3
| RINKU DEVI BH-09-017-002-01777300/2823 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL003968
| Credited |
27/05/2023
|
|
|
4
| ASHA DEVI BH-09-017-002-01777300/2572 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL003968
| Credited |
27/05/2023
|
|
|
5
| ASHA DEVI BH-09-017-002-01777300/2355 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL003968
| Credited |
27/05/2023
|
|
|
6
| CHAMPA DEVI BH-09-017-002-01777300/2512 | SC |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL003968
| Credited |
27/05/2023
|
|
|
7
| SUNAINA KUNWAR BH-09-017-002-01777300/2438 | SC |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL003968
| Credited |
27/05/2023
|
|
|
8
| PUNAM DEVI BH-09-017-002-01777300/2571 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL003968
| Credited |
27/05/2023
|
|
|
9
| BHARAT RAM BH-09-017-002-01777300/2510 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL003968
| Credited |
27/05/2023
|
|
|
10
| KANHAIYA RAM BH-09-017-002-01777300/2560 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL003968
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |