S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| CHAMPA BEGAM BH-09-005-006-01742800/3973 | SC |
छिफॉल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| PUNJAB NATIONAL BANK | DUMRI MANJHI | PUNB0155300 |
0509005WL007028
| Credited |
12/06/2024
|
|
|
2
| SAROJ DEVI BH-09-005-006-01742800/4085 | OTHER |
छिफॉल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| PUNJAB NATIONAL BANK | DUMRI MANJHI | PUNB0155300 |
0509005WL007028
| Credited |
12/06/2024
|
|
|
3
| NIRJALA DEVI BH-09-005-006-01744300/2751 | OTHER |
मोहम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | TAJPUR | SBIN0006105 |
0509005WL007028
| Credited |
12/06/2024
|
|
|
4
| ROJIDIN BH-09-005-006-01742800/4072 | OTHER |
छिफॉल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | TAJPUR | SBIN0006105 |
0509005WL007028
| Credited |
12/06/2024
|
|
|
5
| PRABHAWATI DEVI BH-09-005-006-01742800/4046 | OTHER |
छिफॉल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | TAJPUR | SBIN0006105 |
0509005WL007028
| Credited |
12/06/2024
|
|
|
6
| MAYA DEVI(Wife) BH-09-005-006-01742800/351 | SC |
छिफॉल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | TAJPUR | SBIN0006105 |
0509005WL007028
| Credited |
12/06/2024
|
|
|
7
| BHUCHI DEVI(Self) BH-09-005-006-01744300/1945 | OTHER |
मोहम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| CENTRAL BANK OF INDIA | BHAGWAN BAZAR, CHAPRA | CBIN0281486 |
0509005WL007028
| Credited |
12/06/2024
|
|
|
8
| GAYNTI DEVI(Self) BH-09-005-006-01744300/1952 | OTHER |
मोहम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| CENTRAL BANK OF INDIA | BHAGWAN BAZAR, CHAPRA | CBIN0281486 |
0509005WL007028
| Credited |
12/06/2024
|
|
|
9
| SUVINDRA YADAV(Self) BH-09-005-006-01744300/1953 | OTHER |
मोहम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| CENTRAL BANK OF INDIA | BHAGWAN BAZAR, CHAPRA | CBIN0281486 |
0509005WL007028
| Credited |
12/06/2024
|
|
|
10
| LALITA DEVI(Self) BH-09-005-006-01744300/1957 | OTHER |
मोहम्मदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| CENTRAL BANK OF INDIA | BHAGWAN BAZAR, CHAPRA | CBIN0281486 |
0509005WL007028
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |