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
| SAVITA DEVI(Self) BH-08-001-015-04355800/5353 | SC |
पलाकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIA POST PAYMENTS BANK | Nawada | IPOS0000001 |
0508001WL100908
| Credited |
03/12/2022
|
|
|
2
| ARUN RABIDASH(Self) BH-08-001-015-04355800/2453 | SC |
पलाकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | RAJAULI | PUNB0091900 |
0508001WL100908
| Credited |
03/12/2022
|
|
|
3
| RINKU DEVI(Self) BH-08-001-015-04355800/5354 | SC |
पलाकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | RAJAULI | PUNB0091900 |
0508001WL100908
| Credited |
03/12/2022
|
|
|
4
| SHOBHA DEVI BH-08-001-015-04355800/3234 | SC |
पलाकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJOULI | SBIN0010774 |
0508001WL100908
| Credited |
03/12/2022
|
|
|
5
| MINA DEVI BH-08-001-015-04355900/3238 | SC |
अधवरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJOULI | SBIN0010774 |
0508001WL100908
| Credited |
03/12/2022
|
|
|
6
| SUANAAINA DEVI BH-08-001-015-04355800/3226 | SC |
पलाकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJOULI | SBIN0010774 |
0508001WL100908
| Credited |
03/12/2022
|
|
|
7
| LEELA DEVI BH-08-001-015-04355800/3220 | SC |
पलाकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJOULI | SBIN0010774 |
0508001WL100908
| Credited |
03/12/2022
|
|
|
8
| surma kumari(Self) BH-08-001-015-04355510/6363 | SC |
छतनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJOULI | SBIN0010774 |
0508001WL100908
| Credited |
03/12/2022
|
|
|
9
| MAMTA DEVI(Self) BH-08-001-015-04355510/9481 | OTHER |
छतनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJOULI | SBIN0010774 |
0508001WL100908
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |