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
| NAVLESH KUMAR BH-08-005-011-04278010/5190 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| IDBI BANK | NAWADA | IBKL0001250 |
0508005WL022633
| Credited |
19/09/2023
|
|
|
2
| BHOLA PRASAD BH-08-005-011-04278010/5331 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL022633
| Credited |
19/09/2023
|
|
|
3
| ARJUN SINGH BH-08-005-011-04278010/5188 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | PHUL DIH | PUNB0MBGB06 |
0508005WL022633
| Credited |
19/09/2023
|
|
|
4
| GAURAV KUMAR BH-08-005-011-04278010/5182 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL022633
| Credited |
19/09/2023
|
|
|
5
| BANTI KUMARI BH-08-005-011-04278010/5183 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL022633
| Credited |
19/09/2023
|
|
|
6
| KUNTI DEVI BH-08-005-011-04278010/5184 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL022633
| Credited |
19/09/2023
|
|
|
7
| MANJU DEVI BH-08-005-011-04278010/5175 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL022633
| Credited |
19/09/2023
|
|
|
8
| UDAY SINGH BH-08-005-011-04278010/5181 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL022633
| Credited |
19/09/2023
|
|
|
9
| SANJAY PANDEY BH-08-005-011-04278010/5185 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL022633
| Credited |
19/09/2023
|
|
|
10
| TUNI DEVI BH-08-005-011-04278010/5186 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL022633
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |