S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Varun Das(Self) BH-02-005-001-02860310/2121 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
2
| Sunil paswan BH-02-005-001-02860310/2291 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
3
| Anita devi(Self) BH-02-005-001-02860310/2289 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | DOCTORS COLONY BRANCH, BIHARSHARIF | SBIN0010338 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
4
| Sihanta devi(Self) BH-02-005-001-02860310/2314 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
5
| Uchit paswan(Self) BH-02-005-001-02860310/2315 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
6
| Shrikant paswan(Self) BH-02-005-001-02860310/2317 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | MALAWAN | PUNB0MBGB06 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
7
| Sabllu paswan(Self) BH-02-005-001-02860310/2316 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| MADHYA BIHAR GRAMIN BANK | BENAR | PUNB0MBGB06 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
8
| Islock paswan BH-02-005-001-02860310/2290 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
9
| Amarjeet paswan(Self) BH-02-005-001-02860310/2122 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
10
| Jetendra paswan(Self) BH-02-005-001-02860310/2123 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL026722
| Credited |
12/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |