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
| Anita Devi(Self) BH-18-009-005-02086600/2253 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | SIRDILPUR | PUNB0169000 |
0518009WL057839
| Credited |
01/01/2024
|
|
|
2
| Sarita Devi(Self) BH-18-009-005-02086600/2694 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| IDBI BANK | mahnar bazar,vaishali | IBKL0001961 |
0518009WL057839
| Credited |
01/01/2024
|
|
|
3
| Radha Devi(Self) BH-18-009-005-02086600/2300 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL057839
| Credited |
01/01/2024
|
|
|
4
| chandani devi(Self) BH-18-009-005-02086600/2618 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL057839
| Credited |
01/01/2024
|
|
|
5
| ravindra choudhry(Self) BH-18-009-005-02086600/2015 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL057839
| Credited |
01/01/2024
|
|
|
6
| Priyanka Devi(Self) BH-18-009-005-02086600/2447 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | MOHANPUR | SBIN0016986 |
0518009WL057839
| Credited |
01/01/2024
|
|
|
7
| VISHAL PASWAN(Self) BH-18-009-005-02086600/1985 | SC |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL057839
| Credited |
01/01/2024
|
|
|
8
| Asha Devi(Self) BH-18-009-005-02086600/1906 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | Mahnar | BARB0MAHNAR |
0518009WL057839
| Credited |
01/01/2024
|
|
|
9
| Anuradha Devi(Self) BH-18-009-005-02086600/1907 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIAN BANK | Patori | IDIB000P194 |
0518009WL057839
| Credited |
01/01/2024
|
|
|
10
| VIKKI KUMAR PASWAN BH-18-009-005-02086600/1987 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UNION BANK OF INDIA | PATORI | UBIN0572306 |
0518009WL057839
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |