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
| Sudhir Kumar(Self) BH-13-022-002-00176700/2227 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL076961
| Credited |
13/04/2024
|
|
Shyam Bind Kumar
|
2
| Shanti Devi(Self) BH-13-022-002-00176700/2650 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL076961
| Credited |
13/04/2024
|
|
Shyam Bind Kumar
|
3
| Pannalal Sah(Brother) BH-13-022-002-00176700/2714 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL076961
| Credited |
13/04/2024
|
|
Shyam Bind Kumar
|
4
| Urmila Devi(Self) BH-13-022-002-00176700/2284 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL076961
| Credited |
13/04/2024
|
|
Shyam Bind Kumar
|
5
| Bhagwat Thakur(Self) BH-13-022-002-00176700/2287 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL076961
| Credited |
13/04/2024
|
|
Shyam Bind Kumar
|
6
| जलेशर प्रसाद (Self) BH-13-022-002-00176700/234 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL076961
| Credited |
13/04/2024
|
|
Shyam Bind Kumar
|
7
| Ramesh Prasad(Self) BH-13-022-002-00176700/2228 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL076961
| Credited |
12/04/2024
|
|
Shyam Bind Kumar
|
8
| Asha Devi(Self) BH-13-022-002-00176700/2362 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL076961
| Credited |
12/04/2024
|
|
Shyam Bind Kumar
|
9
| Sita Devi(Self) BH-13-022-002-00176700/2350 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL076961
| Credited |
13/04/2024
|
|
Shyam Bind Kumar
|
10
| Shivmangal Singh(Self) BH-13-022-002-00176700/2758 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0513022WL076961
| Credited |
13/04/2024
|
|
Shyam Bind Kumar
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |