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
| Madhumala Kumari(Self) BH-18-013-016-02106500/1308 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | RANI | UCBA0001594 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
2
| Mukesh Kumar Jha(Self) BH-18-013-016-02106500/1311 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
3
| Sonu Kumar(Self) BH-18-013-016-02106500/1312 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
4
| GITA DEVI(Wife) BH-18-013-016-02106500/1353 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
5
| CHUNCHUN DEVI(Wife) BH-18-013-016-02106500/1354 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL064399
| Credited |
19/08/2022
|
|
|
6
| LAL BABU JHA(Self) BH-18-013-016-02106500/1233 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| DAKSHIN BIHAR GRAMIN BANK | Dalsingsarai | PUNB0MBGB06 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
7
| VIKASH KUMAR SAH(Self) BH-18-013-016-02106500/1354 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| DAKSHIN BIHAR GRAMIN BANK | Chhabilapur | PUNB0MBGB06 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
8
| KHUBLAL SAH(Self) BH-18-013-016-02106500/1353 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | DALSINGHSARAI BIHAR | PUNB0640400 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |