S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PHULAN DEVI BH-08-005-011-04278010/5187 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | M T BHALUAHI | PUNB0MBGB06 |
0508005WL041769
| Credited |
31/03/2021
|
|
|
2
| NAVLESH KUMAR BH-08-005-011-04278010/5190 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| IDBI BANK | NAWADA | IBKL0001250 |
0508005WL041769
| Credited |
31/03/2021
|
|
|
3
| AJAY KUMAR BH-08-005-011-04278010/5470 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | DHAMAUL | PUNB0154300 |
0508005WL041769
| Credited |
31/03/2021
|
|
|
4
| ARJUN SINGH BH-08-005-011-04278010/5188 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | PHUL DIH | PUNB0MBGB06 |
0508005WL041769
| Credited |
31/03/2021
|
|
|
5
| SEMI DEVI BH-08-005-011-04278010/5472 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | BIRNAWA | PUNB0MBGB06 |
0508005WL041769
| Credited |
31/03/2021
|
|
|
6
| BANTI KUMARI BH-08-005-011-04278010/5183 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL041769
| Credited |
31/03/2021
|
|
|
7
| KUNTI DEVI BH-08-005-011-04278010/5184 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL041769
| Credited |
31/03/2021
|
|
|
8
| TUNI DEVI BH-08-005-011-04278010/5186 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL041769
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 2 | 8 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |