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
| सुनीता देवी BH-18-013-016-02106500/711 | SC |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL146978
| Credited |
04/05/2023
|
|
|
2
| पारो देवी(Self) BH-18-013-016-02106500/712 | SC |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL146978
| Credited |
04/05/2023
|
|
|
3
| पवन देवी(Self) BH-18-013-016-02106500/830 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL146978
| Credited |
04/05/2023
|
|
|
4
| रामचरण दास(Self) BH-18-013-016-02106500/482 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL146978
| Credited |
04/05/2023
|
|
|
5
| सरोज कूमार झा(Self) BH-18-013-016-02106500/573-A | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL146978
| Credited |
04/05/2023
|
|
|
6
| जयकिशन पासवान(Self) BH-18-013-016-02106500/575-A | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL146978
| Credited |
04/05/2023
|
|
|
7
| रामउचीत पासवान(Self) BH-18-013-016-02106500/627 | SC |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL146978
| Credited |
04/05/2023
|
|
|
8
| गणेशी साह(Self) BH-18-013-016-02106500/829 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL146978
| Credited |
04/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |