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
| SONU KUMAR MISHR(Self) BH-18-019-008-02134900/1443 | OTHER |
औरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
2
| RAMDEV MUKHIYA(Self) BH-18-019-008-02134900/1437 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
3
| SHIVNATH MISHAR(Self) BH-18-019-008-02134900/1820 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
4
| SHASHIKANT MISHR(Self) BH-18-019-008-02134900/1824 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
5
| NIRANJAN KUMAR MISHRA(Self) BH-18-019-008-02134900/1328 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
6
| GAUTAM KUMAR MISHRA(Self) BH-18-019-008-02134900/1331 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
7
| MNIKANT JHA(Self) BH-18-019-008-02134900/1812 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL073709
| Credited |
25/03/2024
|
|
|
8
| TUNTUN RAY(Self) BH-18-019-008-02134900/1845 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
9
| poonan kumari(Wife) BH-18-019-008-02134900/1787 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
10
| BHAVESH BHAGWAT(Self) BH-18-019-008-02134900/1517 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL073709
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |