S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुनीता देवी(Self) BH-08-005-013-04276920/1140 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL004352
| Credited |
03/05/2019
|
|
|
2
| CHANDMUNI DEVI BH-08-005-013-04276920/1170 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL004352
| Credited |
03/05/2019
|
|
|
3
| NAGINA CHAUHAN BH-08-005-013-04276920/1185 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL004352
| Credited |
03/05/2019
|
|
|
4
| मंती देवी(Self) BH-08-005-013-04276920/1189 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL004352
| Credited |
03/05/2019
|
|
|
5
| DINESH CHAUHAN BH-08-005-013-04276920/1170 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | NAWADAH | UBIN0560316 |
0508005WL004352
| Credited |
04/05/2019
|
|
|
6
| SAVITRI DEVI BH-08-005-013-04276920/1167 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | WARSALIGANJ | UBIN0562432 |
0508005WL004352
| Credited |
04/05/2019
|
|
|
7
| सत्येन्द्र प्रसाद(Self) BH-08-005-013-04276820/905 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL004352
| Credited |
04/05/2019
|
|
|
8
| SARITA DEVI BH-08-005-013-04276820/905 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL004352
| Credited |
04/05/2019
|
|
|
9
| PRAMESHARI DEVI BH-08-005-013-04276820/384 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL004352
| Credited |
04/05/2019
|
|
|
10
| SHILA DEVI BH-08-005-013-04276820/253 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL004352
| Credited |
04/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |