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
| AJAY KUMAR(Self) BH-07-003-009-04091800/2816 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | BELAGANJ | PUNB0060000 |
0507003WL003204
| Credited |
03/05/2022
|
|
|
2
| NITISH KUMAR BH-07-003-009-04091800/2227 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BELAGANJ | SBIN0012603 |
0507003WL003204
| Credited |
03/05/2022
|
|
|
3
| RAVI KUMAR BH-07-003-009-04091800/2225 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | FATEHPUR | BKID0004486 |
0507003WL003204
| Credited |
03/05/2022
|
|
|
4
| JITENDRA KUMAR BH-07-003-009-04091800/2820 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | FATEHPUR | BKID0004486 |
0507003WL003204
| Credited |
03/05/2022
|
|
|
5
| MANTU KUMAR BH-07-003-009-04091800/2829 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL003204
| Credited |
03/05/2022
|
|
|
6
| MAMTA KUMARI BH-07-003-009-04091800/2824 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL003204
| Credited |
03/05/2022
|
|
|
7
| MAMTA DEVI BH-07-003-009-04091800/2817 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL003204
| Credited |
03/05/2022
|
|
|
8
| USHA DEVI(Self) BH-07-003-009-04091800/2119 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL003204
| Credited |
03/05/2022
|
|
|
9
| NIRANJAN KUMAR(Self) BH-07-003-009-04091800/2683 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL003204
| Credited |
03/05/2022
|
|
|
10
| SANJU DEVI BH-07-003-009-04091800/2819 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL003204
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |