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
| Dilvaso Devi(Self) BH-02-002-004-02875110/2704 | OTHER |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIA POST PAYMENTS BANK | Nalanda (Biharsharif) | IPOS0000001 |
0502002WL000785
| Credited |
11/05/2023
|
|
|
2
| RUPA DEVI(Self) BH-02-002-004-02875110/2584 | OTHER |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL000785
| Credited |
11/05/2023
|
|
|
3
| अजय रविदास BH-02-002-004-02875110/22 | OTHER |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL000785
| Credited |
11/05/2023
|
|
|
4
| Geeta Devi(Wife) BH-02-002-004-02875110/2512 | SC |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL000785
| Credited |
11/05/2023
|
|
|
5
| सरिता देवी BH-02-002-004-02875110/105 | SC |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL000785
| Credited |
11/05/2023
|
|
|
6
| मनोज रविदास(Self) BH-02-002-004-02875110/1146 | SC |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL000785
| Credited |
11/05/2023
|
|
|
7
| Chanchala devi(Wife) BH-02-002-004-02875110/1146 | SC |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL000785
| Credited |
11/05/2023
|
|
|
8
| Ranvir Ravidas(Self) BH-02-002-004-02875110/2702 | OTHER |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| UNION BANK OF INDIA | BIHARSHARIF | UBIN0540951 |
0502002WL000785
| Credited |
11/05/2023
|
|
|
9
| Pappu kumar(Self) BH-02-002-004-02875110/2657 | SC |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | DEEPNAGAR (DBGB) | PUNB0MBGB06 |
0502002WL000785
| Credited |
11/05/2023
|
|
|
10
| Rubi Kumari(Wife) BH-02-002-004-02875110/2657 | SC |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | DEEPNAGAR (DBGB) | PUNB0MBGB06 |
0502002WL000785
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |