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
| RAVINDRA YADAV BH-08-005-013-04276820/4908 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIA POST PAYMENTS BANK | Nawada | IPOS0000001 |
0508005WL065806
| Credited |
19/04/2024
|
|
|
2
| MANISH RAJ BH-08-005-013-04276820/4954 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL065806
| Credited |
19/04/2024
|
|
|
3
| RAJU PRASAD(Self) BH-08-005-013-04276820/5327 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL065806
| Credited |
19/04/2024
|
|
|
4
| KAJAL DEVI BH-08-005-013-04276820/4907 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | RAJOULI | SBIN0010774 |
0508005WL065806
| Credited |
19/04/2024
|
|
|
5
| RUPESH KUMAR BH-08-005-013-04276820/4948 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL065806
| Credited |
19/04/2024
|
|
|
6
| JASO DEVI BH-08-005-013-04276820/4507 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL065806
| Credited |
19/04/2024
|
|
|
7
| SHASHI DEVI BH-08-005-013-04276820/4509 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL065806
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |