S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MANISH MISHRA(Self) BH-18-019-008-02134900/2486 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
2
| PREM DEVI(Self) BH-18-019-008-02134900/1864 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
3
| NAVAL DEVI(Self) BH-18-019-008-02134900/2229 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
4
| MAMTA DEVI(Self) BH-18-019-008-02134900/2307 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
5
| MAMTA DEVI(Self) BH-18-019-008-02134900/2169 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
6
| BHUKHLI DEVI(Self) BH-18-019-008-02134900/2205 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
7
| PAWAN KUMAR MISHRA(Self) BH-18-019-008-02134900/2225 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
8
| SUDHARANI DEVI(Self) BH-18-019-008-02134900/2226 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
9
| ANJALI DEVI(Self) BH-18-019-008-02134900/2227 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
10
| AMIT KUMAR MISHRA(Self) BH-18-019-008-02134900/2228 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |