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
| शिश्मा देवी BH-18-002-002-02036300/1364 | OTHER |
दनहार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BIHAR GRAMIN BANK | WARISHNAGAR | UCBA0RRBBKG |
0518002WL138148
| Credited |
23/03/2023
|
|
|
2
| अमिरी साह BH-18-002-002-02036300/1303 | OTHER |
दनहार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Warisnagar | PUNB0MBGB06 |
0518002WL138148
| Credited |
23/03/2023
|
|
|
3
| SUMITRA DEVI BH-18-002-002-02036300/1509 | SC |
दनहार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BIHAR GRAMIN BANK | WARISHNAGAR | UCBA0RRBBKG |
0518002WL138148
| Credited |
23/03/2023
|
|
|
4
| नन्द किशोर साह BH-18-002-002-02036300/1421 | OTHER |
दनहार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BIHAR GRAMIN BANK | WARISHNAGAR | UCBA0RRBBKG |
0518002WL138148
| Credited |
23/03/2023
|
|
|
5
| मनीष ठाकुर BH-18-002-002-02036300/1423 | OTHER |
दनहार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BIHAR GRAMIN BANK | WARISHNAGAR | UCBA0RRBBKG |
0518002WL138148
| Credited |
23/03/2023
|
|
|
6
| रमेश कुमार BH-18-002-002-02036300/1291 | SC |
दनहार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Warisnagar | PUNB0MBGB06 |
0518002WL138148
| Credited |
23/03/2023
|
|
|
7
| सुरज कुमार BH-18-002-002-02036300/1292 | SC |
दनहार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Warisnagar | PUNB0MBGB06 |
0518002WL138148
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |