S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Manohar sahni(Self) BH-18-014-016-02114400/3136 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Belamegh Chandchaur | PUNB0MBGB06 |
0518014WL031880
| Credited |
28/08/2023
|
|
|
2
| RADHA KUMARI BH-18-014-016-02114400/3058 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL031880
| Credited |
28/08/2023
|
|
|
3
| SUDHA DEVI BH-18-014-016-02114400/3059 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL031880
| Credited |
28/08/2023
|
|
|
4
| Pramila Devi(Self) BH-18-014-016-02114400/3139 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL031880
| Credited |
28/08/2023
|
|
|
5
| Birju kumar Ram(Self) BH-18-014-016-02114400/3110 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518014WL031880
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |