S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| PRIYANKA KUMARI(Daughter) BH-02-002-004-02875110/2585 | OTHER |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | SOHSARAI | PUNB0089600 |
0502002WL028729
| Credited |
11/08/2022
|
|
|
2
| KAMLESH KUMAR(Self) BH-02-002-004-02875110/2583 | OTHER |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | NON-MICR | CNRB0001193 |
0502002WL028729
| Credited |
11/08/2022
|
|
|
3
| NITISH KUMAR(Self) BH-02-002-004-02875110/2581 | OTHER |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BIHARSHARIF, BIHAR | BARB0BIHARS |
0502002WL028729
| Credited |
11/08/2022
|
|
|
4
| Rina devi(Self) BH-02-002-004-02875110/2516 | OTHER |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL028729
| Credited |
11/08/2022
|
|
|
5
| सुधीर रविदास BH-02-002-004-02875110/465 | SC |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL028729
| Credited |
11/08/2022
|
|
|
6
| रामजी रविदास BH-02-002-004-02875110/419 | SC |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KHUSRUPUR | SBIN0005903 |
0502002WL028729
| Credited |
11/08/2022
|
|
|
7
| गौरव रविदास BH-02-002-004-02875110/464 | SC |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL028729
| Credited |
11/08/2022
|
|
|
8
| डोमन रविदास(Self) BH-02-002-004-02875110/45 | SC |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | DEEPNAGAR (DBGB) | PUNB0MBGB06 |
0502002WL028729
| Credited |
11/08/2022
|
|
|
9
| रूना देवी BH-02-002-004-02875110/419 | SC |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| MADHYA BIHAR GRAMIN BANK | ramchandrapur | PUNB0MBGB06 |
0502002WL028729
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |