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
| JYOTI KUMARI(Self) BH-18-014-016-02114400/1432 | OTHER |
नाजीरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518014WL012803
| Credited |
31/05/2023
|
|
|
2
| RANJEET MAHTO(Self) BH-18-014-016-02114400/1493 | OTHER |
नाजीरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518014WL012803
| Credited |
31/05/2023
|
|
|
3
| NAVIN KUMAR(Self) BH-18-014-016-02114400/1506 | OTHER |
नाजीरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518014WL012803
| Credited |
31/05/2023
|
|
|
4
| SUMITRA DEVI(Self) BH-18-014-016-02114400/1615 | OTHER |
नाजीरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL012803
| Credited |
31/05/2023
|
|
|
5
| SURENDRA PR. SINGH(Self) BH-18-014-016-02114400/1676 | OTHER |
नाजीरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Ujiarpur | PUNB0MBGB06 |
0518014WL012803
| Credited |
31/05/2023
|
|
|
6
| KUNDAN KUMAR(Self) BH-18-014-016-02114400/1422 | OTHER |
नाजीरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL012803
| Credited |
31/05/2023
|
|
|
7
| MANOJ KUMAR(Self) BH-18-014-016-02114400/1428 | OTHER |
नाजीरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL012803
| Credited |
31/05/2023
|
|
|
8
| SITA DEVI(Self) BH-18-014-016-02114400/1429 | OTHER |
नाजीरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL012803
| Credited |
31/05/2023
|
|
|
9
| SHAILIYA DEVI(Self) BH-18-014-016-02114400/1460 | OTHER |
नाजीरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL012803
| Credited |
31/05/2023
|
|
|
10
| SHARVAN KUMAR SINGH(Self) BH-18-014-016-02114400/1443 | OTHER |
नाजीरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL012803
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |