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
| शीला देवी BH-18-008-010-02098400/405 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL029578
| Credited |
19/09/2023
|
|
|
2
| सोहन पासवान BH-18-008-010-02098400/330 | SC |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL029578
| Credited |
19/09/2023
|
|
|
3
| mira devi BH-18-008-010-02098400/330 | SC |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL029578
| Credited |
19/09/2023
|
|
|
4
| दिलीप पासवान BH-18-008-010-02098400/708 | SC |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL029578
| Credited |
19/09/2023
|
|
|
5
| ANIL MAHTO BH-18-008-010-02098400/472 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BIHAR GRAMIN BANK | BHAGWATPUR | UCBA0RRBBKG |
0518008WL029578
| Credited |
19/09/2023
|
|
|
6
| उपेन्द्र साह BH-18-008-010-02098400/405 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL029578
| Credited |
19/09/2023
|
|
|
7
| SANGITA DEVI BH-18-008-010-02098400/472 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BIHAR GRAMIN BANK | BHAGWATPUR | UCBA0RRBBKG |
0518008WL029578
| Credited |
19/09/2023
|
|
|
8
| विनोद भगत BH-18-008-010-02098400/874 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL029578
| Credited |
19/09/2023
|
|
|
9
| mala devi BH-18-008-010-02098400/431 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL029578
| Credited |
19/09/2023
|
|
|
10
| virendra paswan(Son) BH-18-008-010-02098400/33 | SC |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518008WL029578
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |