S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PRITHVI CHAUHAN BH-08-005-013-04276920/4921 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL137053
| Credited |
05/05/2023
|
|
|
2
| RAMCHANDRA CHAUHAN BH-08-005-013-04276920/5001 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL137053
| Credited |
05/05/2023
|
|
|
3
| SIMPI KUMARI BH-08-005-013-04276920/5036 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL137053
| Credited |
05/05/2023
|
|
|
4
| DHIRENDRA KUMAR BH-08-005-013-04276920/5033 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL137053
| Credited |
05/05/2023
|
|
|
5
| SAROJ KUMAR BH-08-005-013-04276920/5034 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | K.L.S.COLLEGE, NAWADAH | CBIN0284032 |
0508005WL137053
| Credited |
05/05/2023
|
|
|
6
| ISHWAR KUMAR BH-08-005-013-04276920/5037 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | K.L.S.COLLEGE, NAWADAH | CBIN0284032 |
0508005WL137053
| Credited |
05/05/2023
|
|
|
7
| MANJIT KUMAR BH-08-005-013-04276920/5031 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL137053
| Credited |
05/05/2023
|
|
|
8
| AVINASH KUMAR BH-08-005-013-04276920/4861 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | NAWADAH | UBIN0560316 |
0508005WL137053
| Credited |
05/05/2023
|
|
|
9
| NAULESH KUMAR BH-08-005-013-04276920/5030 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | NAWADAH | UBIN0560316 |
0508005WL137053
| Credited |
05/05/2023
|
|
|
10
| KAUSHAL KUMAR BH-08-005-013-04276920/5000 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | NAWADAH | UBIN0560316 |
0508005WL137053
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |