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
| DINESH PRASAD SINGH BH-08-005-011-04278010/3904 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL041766
| Credited |
31/03/2021
|
|
|
2
| NARENDRA KUMAR BH-08-005-011-04278010/3914 | SC |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL041766
| Credited |
31/03/2021
|
|
|
3
| SATISH KUMAR BH-08-005-011-04278010/3897 | SC |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | BIRNAWA | PUNB0MBGB06 |
0508005WL041766
| Credited |
31/03/2021
|
|
|
4
| TUNI DEVI BH-08-005-011-04278010/3906 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | BIRNAWA | PUNB0MBGB06 |
0508005WL041766
| Credited |
31/03/2021
|
|
|
5
| KAJAL KUMARI BH-08-005-011-04278010/3907 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | BIRNAWA | PUNB0MBGB06 |
0508005WL041766
| Credited |
31/03/2021
|
|
|
6
| RATAN DEVI BH-08-005-011-04278010/3908 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | BIRNAWA | PUNB0MBGB06 |
0508005WL041766
| Credited |
31/03/2021
|
|
|
7
| SONI DEVI BH-08-005-011-04278010/3910 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | BIRNAWA | PUNB0MBGB06 |
0508005WL041766
| Credited |
31/03/2021
|
|
|
8
| CHINKU DEVI BH-08-005-011-04278010/3911 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | BIRNAWA | PUNB0MBGB06 |
0508005WL041766
| Credited |
31/03/2021
|
|
|
9
| BINDU DEVI BH-08-005-011-04278010/3898 | SC |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | BIRNAWA | PUNB0MBGB06 |
0508005WL041766
| Credited |
31/03/2021
|
|
|
10
| ASHOK KUMAR BH-08-005-011-04278010/3899 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | BIRNAWA | PUNB0MBGB06 |
0508005WL041766
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |