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
| PUNAM DEVI(Self) BH-18-019-005-02131800/3151 | OTHER |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL0070700
| Credited |
25/03/2024
|
|
|
2
| रूपा देवी BH-18-019-005-02131800/1220 | OTHER |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL056679
| Credited |
01/01/2024
|
|
|
3
| MD MUJIBBIR RAHMAN(Self) BH-18-019-005-02131800/2086 | OTHER |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL056679
| Credited |
01/01/2024
|
|
|
4
| विनोद पा0 BH-18-019-005-02131800/31 | SC |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL056679
| Credited |
01/01/2024
|
|
|
5
| RINA DEVI(Self) BH-18-019-005-02131800/2002 | OTHER |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL056679
| Credited |
01/01/2024
|
|
|
6
| MALA DEVI(Self) BH-18-019-005-02131800/2070 | OTHER |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL056679
| Credited |
01/01/2024
|
|
|
7
| महेन्द्र साह BH-18-019-005-02131800/1174 | OTHER |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Dudhpura | PUNB0MBGB06 |
0518019WL056679
| Credited |
01/01/2024
|
|
|
8
| रामबदन दास(Self) BH-18-019-005-02131800/122 | OTHER |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BIHAR KSHETRIYA GRAMIN BANK | BIHAR GRAMIN BANK, PATNER | UCBA0RRBBKG |
0518019WL056679
| Credited |
01/01/2024
|
|
|
9
| AMLA DEVI(Wife) BH-18-019-005-02131800/4701 | SC |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Dudhpura | PUNB0MBGB06 |
0518019WL056679
| Credited |
01/01/2024
|
|
|
10
| कंचन देवी BH-18-019-005-02131800/1386 | OTHER |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Dudhpura | PUNB0MBGB06 |
0518019WL056679
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |