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
| RAJU PRASAD(Self) BH-08-005-013-04276820/5327 | OTHER |
अरूरी
|
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 |
0508005WL017813
| Credited |
30/06/2023
|
|
|
2
| 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
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL017813
| Credited |
30/06/2023
|
|
|
3
| SARITA DEVI BH-08-005-013-04276820/905 | OTHER |
अरूरी
|
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 | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL017813
| Credited |
30/06/2023
|
|
|
4
| USHA DEVI BH-08-005-013-04277020/4059 | SC |
सेनार
|
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 | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL017813
| Credited |
30/06/2023
|
|
|
5
| गोविन्द साव(Self) BH-08-005-013-04276820/801 | OTHER |
अरूरी
|
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 | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL017813
| Credited |
30/06/2023
|
|
|
6
| सित्रेश्वर साव(Self) BH-08-005-013-04277020/265 | OTHER |
सेनार
|
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 | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL017813
| Credited |
30/06/2023
|
|
|
7
| फुलमंती देवी BH-08-005-013-04277020/265 | OTHER |
सेनार
|
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 | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL017813
| Credited |
30/06/2023
|
|
|
8
| SURENDRA CHAUHAN BH-08-005-013-04277030/3893 | OTHER |
सलेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL017813
| Credited |
30/06/2023
|
|
|
9
| DHARMENDRA CHAUHAN BH-08-005-013-04277030/3891 | OTHER |
सलेमपुर
|
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 |
0508005WL017813
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |