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
| बिन्दु पासवान BH-18-004-003-02059200/825 | SC |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL003224
| Credited |
11/05/2022
|
|
|
2
| SONI DEVI(Wife) BH-18-004-003-02059400/866 | SC |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL003224
| Credited |
11/05/2022
|
|
|
3
| बतहु राम(Self) BH-18-004-003-02059200/96 | OTHER |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL003224
| Credited |
12/05/2022
|
|
|
4
| DINESH PASWAN BH-18-004-003-02059400/307 | SC |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL003224
| Credited |
12/05/2022
|
|
|
5
| DHARMSILA DEVI(Wife) BH-18-004-003-02059400/312 | SC |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL003224
| Credited |
12/05/2022
|
|
|
6
| सुरेश पासवान BH-18-004-003-02059400/335 | SC |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL003224
| Credited |
12/05/2022
|
|
|
7
| चन्दला देवी BH-18-004-003-02059400/377 | OTHER |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL003224
| Credited |
12/05/2022
|
|
|
8
| श्याम कामती BH-18-004-003-02059400/866 | SC |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL003224
| Credited |
12/05/2022
|
|
|
9
| किरन देवी(Self) BH-18-004-003-02059200/99 | OTHER |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL003224
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |