S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राजदेव प्र0 सिंह BH-18-008-018-02101600/1348 | OTHER |
खालीशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL046198
| Credited |
11/08/2022
|
|
|
2
| Sohan Ray(Self) BH-18-008-018-02101600/1919 | OTHER |
खालीशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL046198
| Credited |
11/08/2022
|
|
|
3
| नूर मोहम्मद BH-18-008-018-02101600/1267 | OTHER |
खालीशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL046198
| Credited |
11/08/2022
|
|
|
4
| उजाला देवी BH-18-008-018-02101600/1246 | OTHER |
खालीशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL046198
| Credited |
11/08/2022
|
|
|
5
| लखन साहनी(Self) BH-18-008-018-02101600/2081 | SC |
खालीशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BIHAR GRAMIN BANK | KHALISHPUR | UCBA0RRBBKG |
0518008WL046198
| Credited |
11/08/2022
|
|
|
6
| पूर्णिमा देवी BH-18-008-018-02101600/1247 | OTHER |
खालीशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL046198
| Credited |
11/08/2022
|
|
|
7
| जानकी देवी BH-18-008-018-02101600/1248 | OTHER |
खालीशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL046198
| Credited |
11/08/2022
|
|
|
8
| विमल देवी BH-18-008-018-02101600/1251 | OTHER |
खालीशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL046198
| Credited |
11/08/2022
|
|
|
9
| मो0 तैयब BH-18-008-018-02101600/1254 | OTHER |
खालीशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518008WL046198
| Credited |
11/08/2022
|
|
|
10
| RUBY DEVI(Wife) BH-18-008-018-02101600/1919 | OTHER |
खालीशपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| CANARA BANK | SAMASTIPUR II | CNRB0017535 |
0518008WL046198
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |