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
| MUKESH KUMAR BH-18-005-004-02067000/4122 | SC |
धोबगामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CANARA BANK | DHOBGAMA | CNRB0017532 |
0518005WL042865
| Credited |
02/11/2023
|
|
|
2
| मीना देवी BH-18-005-004-02067000/993 | OTHER |
धोबगामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | PUSA FARM | CBIN0281033 |
0518005WL042865
| Credited |
02/11/2023
|
|
|
3
| SHUSHILA DEVI BH-18-005-004-02067000/4116 | SC |
धोबगामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Dighra | PUNB0MBGB06 |
0518005WL042865
| Credited |
02/11/2023
|
|
|
4
| KUNDAN KUMAR BH-18-005-004-02067000/4112 | OTHER |
धोबगामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Dighra | PUNB0MBGB06 |
0518005WL042865
| Credited |
02/11/2023
|
|
|
5
| UMESH CHANDRA RAY BH-18-005-004-02067000/4125 | OTHER |
धोबगामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Dighra | PUNB0MBGB06 |
0518005WL042865
| Credited |
02/11/2023
|
|
|
6
| NILAM DEVI BH-18-005-004-02067000/4118 | OTHER |
धोबगामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Dighra | PUNB0MBGB06 |
0518005WL042865
| Credited |
02/11/2023
|
|
|
7
| SITA DEVI BH-18-005-004-02067000/4121 | SC |
धोबगामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CANARA BANK | DHOBGAMA | CNRB0017532 |
0518005WL042865
| Credited |
02/11/2023
|
|
|
8
| UPENDRA PASWAN BH-18-005-004-02067000/4124 | SC |
धोबगामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CANARA BANK | DHOBGAMA | CNRB0017532 |
0518005WL042865
| Credited |
02/11/2023
|
|
|
9
| अमता देवी BH-18-005-004-02067000/795 | SC |
धोबगामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CANARA BANK | DHOBGAMA | CNRB0017532 |
0518005WL042865
| Credited |
02/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |