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
| गणेशिया देवी(Self) BH-02-002-016-02872900/603 | OTHER |
BAHUYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| DAKSHIN BIHAR GRAMIN BANK | KHANDAKPAR (DBGB) | PUNB0MBGB06 |
0502002WL043450
| Credited |
31/03/2021
|
|
|
2
| Pratika devi BH-02-002-016-02872900/1516 | SC |
BAHUYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| INDIA POST PAYMENTS BANK | Nalanda (Biharsharif) | IPOS0000001 |
0502002WL043450
| Credited |
31/03/2021
|
|
|
3
| Sadhusharan paswan(Self) BH-02-002-016-02872900/1802 | OTHER |
BAHUYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| ALLAHABAD BANK | BIHAR SHARIF | ALLA0210809 |
0502002WL043450
| Credited |
31/03/2021
|
|
|
4
| लालो पासवान(Self) BH-02-002-016-02872900/596 | SC |
BAHUYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| ALLAHABAD BANK | BIHAR SHARIF | ALLA0210809 |
0502002WL043450
| Credited |
31/03/2021
|
|
|
5
| Rekha devi(Self) BH-02-002-016-02872900/1801 | OTHER |
BAHUYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| ALLAHABAD BANK | BIHAR SHARIF | ALLA0210809 |
0502002WL043450
| Credited |
31/03/2021
|
|
|
6
| Chandrika devi(Self) BH-02-002-016-02872900/1803 | SC |
BAHUYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| INDIAN BANK | BIHAR SHARIF | IDIB000B811 |
0502002WL043450
| Credited |
31/03/2021
|
|
|
7
| Chando devi(Self) BH-02-002-016-02872900/1804 | SC |
BAHUYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| ALLAHABAD BANK | BIHAR SHARIF | ALLA0210809 |
0502002WL043450
| Credited |
31/03/2021
|
|
|
8
| अशोक पासवान(Self) BH-02-002-016-02872900/141 | SC |
BAHUYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| ALLAHABAD BANK | BIHAR SHARIF | ALLA0210809 |
0502002WL043450
| Credited |
31/03/2021
|
|
|
9
| सिकन्दर पासवान BH-02-002-016-02872900/25 | SC |
BAHUYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| ALLAHABAD BANK | BIHAR SHARIF | ALLA0210809 |
0502002WL043450
| Credited |
31/03/2021
|
|
|
10
| सविता देवी BH-02-002-016-02872900/23 | SC |
BAHUYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| DAKSHIN BIHAR GRAMIN BANK | MAHALPAR | PUNB0MBGB06 |
0502002WL043450
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |