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
| SUNIL KUMAR DAS(Self) BH-18-005-004-02067000/2598 | SC |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
2
| KAJAL DEVI(Self) BH-18-005-004-02067000/2698 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
3
| RINKU KUMARI(Self) BH-18-005-004-02067000/3301 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
4
| SUMITRA DEVI(Self) BH-18-005-004-02067000/2704 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
5
| KRISHNA KUMARI(Self) BH-18-005-004-02067000/2703 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CENTRAL BANK OF INDIA | PUSA FARM | CBIN0281033 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
6
| RANJIT KUMAR(Self) BH-18-005-004-02067000/2696 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | PUSA FARM | SBIN0018040 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
7
| SITA DEVI(Self) BH-18-005-004-02067000/3308 | SC |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CENTRAL BANK OF INDIA | PUSA FARM | CBIN0281033 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
8
| KOMAL KUMARI(Self) BH-18-005-004-02067000/3309 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CENTRAL BANK OF INDIA | PATERI BELSAR BIHAR | CBIN0283385 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
9
| BACHIYA DEVI(Self) BH-18-005-004-02067000/2741 | SC |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CANARA BANK | DHOBGAMA | CNRB0017532 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
10
| MANJU DEVI(Self) BH-18-005-004-02067000/2660 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CANARA BANK | DHOBGAMA | CNRB0017532 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |