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
| सुगन्ती देवी(Self) BH-09-006-002-01756600/1011 | OTHER |
घामारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| UTTAR BIHAR GRAMIN BANK | JALALPUR | CBIN0R10001 |
0509006WL002241
| Credited |
12/05/2024
|
|
|
2
| जयनारायण सिंह(Self) BH-09-006-002-01756600/1466 | OTHER |
घामारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| UTTAR BIHAR GRAMIN BANK | JALALPUR | CBIN0R10001 |
0509006WL002241
| Credited |
12/05/2024
|
|
|
3
| दिनेश प्रसाद(Self) BH-09-006-002-01756600/1597 | OTHER |
घामारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB NATIONAL BANK | JALALPUR | PUNB0220300 |
0509006WL002241
| Credited |
11/05/2024
|
|
|
4
| बांकेलाल सिंह(Self) BH-09-006-002-01756000/386 | OTHER |
बटकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB NATIONAL BANK | JALALPUR | PUNB0220300 |
0509006WL002241
| Credited |
11/05/2024
|
|
|
5
| ARJUN KUMAR SINGH BH-09-006-002-01756000/4210 | OTHER |
बटकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| BANK OF BARODA | Kotheya Jalalpur | BARB0KOTEAX |
0509006WL002241
| Credited |
11/05/2024
|
|
|
6
| NITU DEVI(Self) BH-09-006-002-01756000/4263 | OTHER |
बटकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| BANK OF BARODA | Kotheya Jalalpur | BARB0KOTEAX |
0509006WL002241
| Credited |
11/05/2024
|
|
|
7
| saroj kumar(Self) BH-09-006-002-01756400/3102 | OTHER |
रूसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| BANK OF BARODA | Kotheya Jalalpur | BARB0KOTEAX |
0509006WL002241
| Credited |
11/05/2024
|
|
|
8
| GURIYA DEVI BH-09-006-002-01756000/4211 | OTHER |
बटकेशरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 245 |
3185
|
0
|
0
|
3185
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0509006WL002241
| Credited |
11/05/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |