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
| Guddu Kumar(Self) BH-02-002-004-02875100/3715 | OTHER |
OKNAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | BIHARSHARIF | PUNB0125500 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
2
| Kunti Devi BH-02-002-004-02875110/1781 | SC |
jorarpur (OKNAWAN)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
3
| अजय रविदास BH-02-002-004-02875110/22 | OTHER |
jorarpur (OKNAWAN)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
4
| जगदीश चौधरी BH-02-002-004-02875100/399 | SC |
OKNAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
5
| Rani Debi(Self) BH-02-002-004-02875100/2682 | OTHER |
OKNAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
6
| सरिता देवी BH-02-002-004-02875110/105 | SC |
jorarpur (OKNAWAN)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
7
| Mulsanta devi(Wife) BH-02-002-004-02875100/2681 | SC |
OKNAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
8
| Sarvila devi(Self) BH-02-002-004-02875100/2694 | OTHER |
OKNAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | PACHAOURI | BKID0006260 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
9
| Vicky Kumar(Self) BH-02-002-004-02875100/3714 | OTHER |
OKNAWAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | BAKRA CHORSUA | PUNB0MBGB06 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |