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
| Ajay kumar(Self) BH-18-014-016-02114400/3093 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL038271
| Credited |
19/09/2023
|
|
|
2
| FULPARI DEVI BH-18-014-016-02114400/3072 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL038271
| Credited |
19/09/2023
|
|
|
3
| Shiv shankar singh(Self) BH-18-014-016-02114400/3109 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UNION BANK OF INDIA | JOGICHOWK,GAUPUR | UBIN0829111 |
0518014WL038271
| Credited |
19/09/2023
|
|
|
4
| Ramsudin Das(Self) BH-18-014-016-02114400/3092 | SC |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL038271
| Credited |
19/09/2023
|
|
|
5
| KRISHAN DEV SINGH(Self) BH-18-014-016-02114400/3000 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL038271
| Credited |
19/09/2023
|
|
|
6
| LAXMI KUMAR(Self) BH-18-014-016-02114400/3015 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL038271
| Credited |
19/09/2023
|
|
|
7
| RAMBABU SINGH(Self) BH-18-014-016-02114400/2964 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518014WL038271
| Credited |
19/09/2023
|
|
|
8
| Nitish kumar(Self) BH-18-014-016-02114400/3095 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0518014WL038271
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |