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
| शिवजी राय BH-18-004-003-02059100/693 | OTHER |
हरपुर जयराम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UCO BANK | SAMASTIPUR | UCBA0001926 |
0518004WL046823
| Credited |
06/11/2023
|
|
|
2
| RAKEESH JHA(Self) BH-18-004-003-02059200/1469 | OTHER |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL046823
| Credited |
06/11/2023
|
|
|
3
| ABNISH JHA BH-18-004-003-02059200/1610 | OTHER |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL046823
| Credited |
06/11/2023
|
|
|
4
| PINKI DEVI(Wife) BH-18-004-003-02059200/2150 | OTHER |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL046823
| Credited |
06/11/2023
|
|
|
5
| SARDHA DEVI(Wife) BH-18-004-003-02059200/2152 | OTHER |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL046823
| Credited |
06/11/2023
|
|
|
6
| कलपु पासवान BH-18-004-003-02059200/236 | SC |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL046823
| Credited |
06/11/2023
|
|
|
7
| सुशीला देवी BH-18-004-003-02059200/1040 | OTHER |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL046823
| Credited |
06/11/2023
|
|
|
8
| रामज्योति देवी BH-18-004-003-02059200/39 | OTHER |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL046823
| Credited |
06/11/2023
|
|
|
9
| सुरेश सादा(Self) BH-18-004-003-02059200/32 | OTHER |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL046823
| Credited |
06/11/2023
|
|
|
10
| उमेश कुमार दास BH-18-004-003-02059200/278 | OTHER |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL046823
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |