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
| रामचन्द सहनी BH-18-002-018-02041400/1223 | OTHER |
मोलनचक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL084155
| Credited |
16/04/2024
|
|
|
2
| NISHA KUMARI BH-18-002-018-02041400/1772 | OTHER |
मोलनचक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL084155
| Credited |
16/04/2024
|
|
|
3
| NURJADI KHATOON BH-18-002-018-02041400/1782 | OTHER |
मोलनचक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL084155
| Credited |
16/04/2024
|
|
|
4
| sita devi(Wife) BH-18-002-018-02041400/1218 | OTHER |
मोलनचक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| BIHAR GRAMIN BANK | WARISHNAGAR | UCBA0RRBBKG |
0518002WL084155
| Credited |
16/04/2024
|
|
|
5
| Tetri devi(Wife) BH-18-002-018-02041400/1223 | OTHER |
मोलनचक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| BIHAR GRAMIN BANK | WARISHNAGAR | UCBA0RRBBKG |
0518002WL084155
| Credited |
16/04/2024
|
|
|
6
| अवदुल सालाम BH-18-002-018-02041400/1233 | OTHER |
मोलनचक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| BIHAR GRAMIN BANK | LAKHANPATTI | UCBA0RRBBKG |
0518002WL084155
| Credited |
16/04/2024
|
|
|
7
| अब्दुल जब्बार BH-18-002-018-02041400/1352 | OTHER |
मोलनचक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| DAKSHIN BIHAR GRAMIN BANK | Lakhanpatti-Samastipur | PUNB0MBGB06 |
0518002WL084155
| Credited |
16/04/2024
|
|
|
8
| Navin kumar BH-18-002-018-02041400/1539 | OTHER |
मोलनचक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| DAKSHIN BIHAR GRAMIN BANK | Charo | PUNB0MBGB06 |
0518002WL084155
| Credited |
16/04/2024
|
|
|
9
| GULABSHA KHATUN BH-18-002-018-02041400/1775 | OTHER |
मोलनचक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL084155
| Credited |
16/04/2024
|
|
|
10
| AMILA KHATUN BH-18-002-018-02041400/1776 | OTHER |
मोलनचक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL084155
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |