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
| SANJEET KUMAR BH-08-005-013-04275700/4480 | OTHER |
बरदीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL087849
| Credited |
08/10/2022
|
|
|
2
| RENU DEVI BH-08-005-013-04275700/4655 | OTHER |
बरदीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL087849
| Credited |
08/10/2022
|
|
|
3
| RITA DEVI BH-08-005-013-04275700/4658 | OTHER |
बरदीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL087849
| Credited |
08/10/2022
|
|
|
4
| GAYATRI DEVI BH-08-005-013-04275700/4822 | SC |
बरदीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL087849
| Credited |
08/10/2022
|
|
|
5
| NARENDRA KUMAR BH-08-005-013-04275700/4481 | OTHER |
बरदीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL087849
| Credited |
08/10/2022
|
|
|
6
| MAHESH KUMAR BH-08-005-013-04277010/3504 | SC |
लक्ष्मी पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL087849
| Credited |
08/10/2022
|
|
|
7
| KALLI DEVI BH-08-005-013-04275700/4441 | OTHER |
बरदीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | NAWADAH | UBIN0560316 |
0508005WL087849
| Credited |
08/10/2022
|
|
|
8
| SINTU KUMAR BH-08-005-013-04275700/4445 | OTHER |
बरदीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | NAWADAH | UBIN0560316 |
0508005WL087849
| Credited |
08/10/2022
|
|
|
9
| MADHURI DEVI BH-08-005-013-04275700/4479 | OTHER |
बरदीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | DUMRAWAN (DBGB) | PUNB0MBGB06 |
0508005WL087849
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |