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
| AMARJEET KUMAR(Self) BH-18-014-013-02116200/1744 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518014WL015629
| Credited |
12/06/2023
|
|
|
2
| BIBHA DEVI(Self) BH-18-014-013-02116200/3400 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL015629
| Credited |
12/06/2023
|
|
|
3
| DURGA DEVI(Self) BH-18-014-013-02116200/1737 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL015629
| Credited |
12/06/2023
|
|
|
4
| BAIJNATH SAH(Self) BH-18-014-013-02116200/1760 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL015629
| Credited |
12/06/2023
|
|
|
5
| ASHOK KUMAR CHAURASIYA(Self) BH-18-014-013-02116200/1779 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL015629
| Credited |
12/06/2023
|
|
|
6
| RAJESH CHAURASIYA(Self) BH-18-014-013-02116200/1841 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL015629
| Credited |
12/06/2023
|
|
|
7
| NITISH KUMAR(Self) BH-18-014-013-02116200/2276 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL015629
| Credited |
12/06/2023
|
|
|
8
| NITU DEVI(Self) BH-18-014-013-02116200/3362 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL015629
| Credited |
12/06/2023
|
|
|
9
| RAM KUMAR CHAURASIYA BH-18-014-013-02116200/1580 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL015629
| Credited |
12/06/2023
|
|
|
10
| AMITA DEVI(Self) BH-18-014-013-02116200/1752 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL015629
| Credited |
12/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |