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
| ASHUTOSH KUMAR(Self) BH-18-019-008-02134900/4413 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
2
| SAJAN KUMAR DAS(Self) BH-18-019-008-02134900/4410 | SC |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
3
| RADHA JHA(Self) BH-18-019-008-02134900/4411 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
4
| VISHWA PRATAP JHA(Husband) BH-18-019-008-02134900/4411 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
5
| NEELAM DEVI(Self) BH-18-019-008-02134900/4379 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
6
| POOJA MISHRA(Self) BH-18-019-008-02134900/4381 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
7
| BABITA DEVI(Self) BH-18-019-008-02134900/4383 | SC |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
8
| BAM SHAMBHU DUTT JHA(Self) BH-18-019-008-02134900/4387 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
9
| AMIT KUMAR JHA(Self) BH-18-019-008-02134900/4376 | OTHER |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
10
| POOJA DEVI(Self) BH-18-019-008-02134900/4380 | SC |
औरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL059027
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |