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
| SUNITA DEVI(Self) BH-18-014-027-02111700/1165 | OTHER |
चैता (पार्ट) भीराय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0518014WL018986
| Credited |
27/06/2023
|
|
|
2
| JAYVIKRANT KUMARI(Self) BH-18-014-027-02111700/1171 | OTHER |
चैता (पार्ट) भीराय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0518014WL018986
| Credited |
28/06/2023
|
|
|
3
| CHANDAN KUMAR RAY(Self) BH-18-014-027-02111700/1175 | OTHER |
चैता (पार्ट) भीराय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0518014WL018986
| Credited |
27/06/2023
|
|
|
4
| RINA DEVI(Self) BH-18-014-027-02111700/1182 | OTHER |
चैता (पार्ट) भीराय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0518014WL018986
| Credited |
27/06/2023
|
|
|
5
| ANJANI RAY(Self) BH-18-014-027-02111700/1181 | OTHER |
चैता (पार्ट) भीराय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0518014WL018986
| Credited |
27/06/2023
|
|
|
6
| JITENDRA KUMAR YADAV(Self) BH-18-014-027-02111700/1163 | OTHER |
चैता (पार्ट) भीराय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518014WL018986
| Credited |
27/06/2023
|
|
|
7
| MANISHA DEVI(Wife) BH-18-014-027-02111700/1163 | OTHER |
चैता (पार्ट) भीराय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ADMN BUILDING BOKARO | SBIN0003240 |
0518014WL018986
| Credited |
27/06/2023
|
|
|
8
| MANTUN KUMAR(Self) BH-18-014-027-02111700/1183 | OTHER |
चैता (पार्ट) भीराय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | Chaita | SBIN0018973 |
0518014WL018986
| Credited |
28/06/2023
|
|
|
9
| RAJESH RAY(Self) BH-18-014-027-02111700/1179 | OTHER |
चैता (पार्ट) भीराय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Dihuli Angarghat | PUNB0MBGB06 |
0518014WL018986
| Credited |
27/06/2023
|
|
|
10
| Badalu Sada BH-18-014-027-02111700/1075 | SC |
चैता (पार्ट) भीराय
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL018986
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |