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
| SANJAY KUMAR SINGH(Self) BH-18-008-024-00236957/334 | OTHER |
ख़जुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SARAIRANJAN | SBIN0018433 |
0518008WL029528
| Credited |
19/09/2023
|
|
|
2
| CHANDRAKALA DEVI(Self) BH-18-008-024-00236957/329 | OTHER |
ख़जुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | VIDYAPATI NAGAR | SBIN0005439 |
0518008WL029528
| Credited |
19/09/2023
|
|
|
3
| PUSHPA KUMARI(Self) BH-18-008-024-00236957/332 | OTHER |
ख़जुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518008WL029528
| Credited |
19/09/2023
|
|
|
4
| MANJAY LAL MAHTO BH-18-008-024-00236957/327 | OTHER |
ख़जुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Sarairanjan | PUNB0MBGB06 |
0518008WL029528
| Credited |
19/09/2023
|
|
|
5
| GAJENDRA MAHTO(Self) BH-18-008-024-00236957/328 | OTHER |
ख़जुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Sarairanjan | PUNB0MBGB06 |
0518008WL029528
| Credited |
19/09/2023
|
|
|
6
| KANCHAN DEVI(Self) BH-18-008-024-00236957/331 | OTHER |
ख़जुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL029528
| Credited |
19/09/2023
|
|
|
7
| MUKESH KUMAR(Self) BH-18-008-024-00236957/333 | OTHER |
ख़जुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SARAIRANJAN | SBIN0018433 |
0518008WL029528
| Credited |
19/09/2023
|
|
|
8
| VIKASH KUMAR MAHTO(Self) BH-18-008-024-00236957/330 | OTHER |
ख़जुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| BANDHAN BANK LIMITED | Samastipur | BDBL0001196 |
0518008WL029528
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |