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
| Dipesh kumar Ram(Self) BH-19-007-012-01110700/3259 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| INDIA POST PAYMENTS BANK | Darbhanga | IPOS0000001 |
0519007WL108738
| Credited |
04/05/2022
|
|
|
2
| DHYANI RAM(Self) BH-19-007-012-01110700/3268 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL108738
| Credited |
03/05/2022
|
|
|
3
| BHULLI DEVI(Self) BH-19-007-012-01110700/3277 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL108738
| Credited |
03/05/2022
|
|
|
4
| KIRAN DEVI(Self) BH-19-007-012-01110700/3264 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL108738
| Credited |
03/05/2022
|
|
|
5
| Lalan sahani(Self) BH-19-007-012-01110700/3231 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL108738
| Credited |
03/05/2022
|
|
|
6
| Lalbabu Ram(Self) BH-19-007-012-01110700/3233 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | DONAR | SBIN0012553 |
0519007WL108738
| Credited |
03/05/2022
|
|
|
7
| PRADEEP RAM(Self) BH-19-007-012-01110700/3272 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KABIRCHAK | SBIN0017153 |
0519007WL108738
| Credited |
03/05/2022
|
|
|
8
| Ajay kumar ram BH-19-007-012-01110700/3522 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | BIJULI | BARB0BIJULI |
0519007WL108738
| Credited |
03/05/2022
|
|
|
9
| SITA DEVI(Mother) BH-19-007-012-01110700/3269 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | BIJULI | BARB0BIJULI |
0519007WL108738
| Credited |
03/05/2022
|
|
|
10
| DURGA DEVI(Self) BH-19-007-012-01110700/3266 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF MAHARASTRA | DARBHANGA | MAHB0001711 |
0519007WL0112735
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |