S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Ram Suresh Ray(Self) BH-18-009-005-02086600/1484 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL025160
| Credited |
02/09/2023
|
|
|
2
| sindhu devi(Self) BH-18-009-005-02086600/1298 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | MAHNAR BAZAR | CBIN0280017 |
0518009WL025160
| Credited |
02/09/2023
|
|
|
3
| sarita devi(Self) BH-18-009-005-02086600/1307 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL025160
| Credited |
02/09/2023
|
|
|
4
| gita devi(Self) BH-18-009-005-02086600/1322 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL025160
| Credited |
02/09/2023
|
|
|
5
| rina devi(Self) BH-18-009-005-02086600/1231 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL025160
| Credited |
02/09/2023
|
|
|
6
| nibha devi(Self) BH-18-009-005-02086600/1321 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | MOHANPUR | SBIN0016986 |
0518009WL025160
| Credited |
02/09/2023
|
|
|
7
| pachu thakur(Husband) BH-18-009-005-02086600/1517 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Hetanpur | PUNB0MBGB06 |
0518009WL025160
| Credited |
02/09/2023
|
|
|
8
| usha devi(Self) BH-18-009-005-02086600/1517 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Hetanpur | PUNB0MBGB06 |
0518009WL025160
| Credited |
02/09/2023
|
|
|
9
| Pappu Kumar Roy(Self) BH-18-009-005-02086600/1409 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIAN BANK | Patori | IDIB000P194 |
0518009WL025160
| Credited |
03/09/2023
|
|
|
10
| Ranju Kumari(Wife) BH-18-009-005-02086600/1409 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIAN BANK | Patori | IDIB000P194 |
0518009WL025160
| Credited |
03/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |