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
| Sonu Kumar(Self) BH-18-013-016-02106500/1312 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL020959
| Credited |
30/06/2023
|
|
|
2
| Shri Nath Kumar(Self) BH-18-013-016-02106500/1313 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL020959
| Credited |
30/06/2023
|
|
|
3
| CHUNCHUN DEVI(Wife) BH-18-013-016-02106500/1354 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL020959
| Credited |
30/06/2023
|
|
|
4
| Tuntun Sah(Self) BH-18-013-016-02106500/1073 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | VIDYAPATI NAGAR | SBIN0005439 |
0518013WL020959
| Credited |
30/06/2023
|
|
|
5
| NANKI SAHNI(Self) BH-18-013-016-02106500/1262 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Chhabilapur | PUNB0MBGB06 |
0518013WL020959
| Credited |
30/06/2023
|
|
|
6
| KAUSHALYA DEVI(Wife) BH-18-013-016-02106500/1262 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Chhabilapur | PUNB0MBGB06 |
0518013WL020959
| Credited |
30/06/2023
|
|
|
7
| Nitu Kumari(Self) BH-18-013-016-02106500/1072 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Chhabilapur | PUNB0MBGB06 |
0518013WL020959
| Credited |
30/06/2023
|
|
|
8
| ARUN JHA(Self) BH-18-013-016-02106500/1375 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Chhabilapur | PUNB0MBGB06 |
0518013WL020959
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |