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
| MUKESH RAM BH-04-015-002-03568900/4080 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| PUNJAB NATIONAL BANK | KHAIRABHUDHAR | PUNB0235800 |
0504015WL001302
| Credited |
29/04/2024
|
|
|
2
| रामेश्वर पासवान(Self) BH-04-015-002-03568900/58 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL001302
| Credited |
29/04/2024
|
|
|
3
| तलसी धोबी(Self) BH-04-015-002-03568900/799 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| PUNJAB NATIONAL BANK | KHAIRABHUDHAR | PUNB0235800 |
0504015WL001302
| Credited |
29/04/2024
|
|
|
4
| KUNDAN KUMAR BH-04-015-002-03568900/4076 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| PUNJAB NATIONAL BANK | KHAIRABHUDHAR | PUNB0235800 |
0504015WL001302
| Credited |
29/04/2024
|
|
|
5
| SIMA DEVI BH-04-015-002-03568900/4084 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | A.M.Y. NATWAR | SBIN0006357 |
0504015WL001302
| Credited |
29/04/2024
|
|
|
6
| मरछीया देवी BH-04-015-002-03568900/45 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL001302
| Credited |
29/04/2024
|
|
|
7
| काशीनाथ पासवान(Self) BH-04-015-002-03568900/59 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL001302
| Credited |
29/04/2024
|
|
|
8
| PRAMILA DEVI BH-04-015-002-03568900/4078 | OTHER |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| DAKSHIN BIHAR GRAMIN BANK | NATWAR KALAN | PUNB0MBGB06 |
0504015WL001302
| Credited |
29/04/2024
|
|
|
9
| ANAND KUMAR BH-04-015-002-03568900/4079 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| DAKSHIN BIHAR GRAMIN BANK | SANJHAULI (DBGB) | PUNB0MBGB06 |
0504015WL001302
| Credited |
29/04/2024
|
|
|
10
| SHILA DEVI BH-04-015-002-03568900/4086 | SC |
चांदी इिग्लश
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| DAKSHIN BIHAR GRAMIN BANK | SANJHAULI (DBGB) | PUNB0MBGB06 |
0504015WL001302
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |