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
| PREM DEVI(Self) BH-18-019-008-02134900/1864 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL029674
| Credited |
19/09/2023
|
|
|
2
| SAVITA DEVI(Self) BH-18-019-008-02134900/1603 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL029674
| Credited |
19/09/2023
|
|
|
3
| RAMDEV MUKHIYA(Self) BH-18-019-008-02134900/1437 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL029674
| Credited |
19/09/2023
|
|
|
4
| MAMTA DEVI(Self) BH-18-019-008-02134900/2307 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL029674
| Credited |
19/09/2023
|
|
|
5
| GAUTAM KUMAR MISHRA(Self) BH-18-019-008-02134900/1331 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL029674
| Credited |
19/09/2023
|
|
|
6
| poonan kumari(Wife) BH-18-019-008-02134900/1787 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL029674
| Credited |
19/09/2023
|
|
|
7
| MAMTA DEVI(Self) BH-18-019-008-02134900/2169 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL029674
| Credited |
19/09/2023
|
|
|
8
| BHUKHLI DEVI(Self) BH-18-019-008-02134900/2205 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL029674
| Credited |
19/09/2023
|
|
|
9
| pankaj pathak(Self) BH-18-019-008-02134900/2221 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL029674
| Credited |
19/09/2023
|
|
|
10
| Angad kumar mishra(Self) BH-18-019-008-02134900/2455 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL029674
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |