S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RANJIT KUMAR(Self) BH-18-003-002-02051300/4407 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL147059
| Credited |
05/05/2023
|
|
|
2
| ASHOK CHAUDHARY(Self) BH-18-003-002-02051300/2409 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SAMASTIPUR | SBIN0000174 |
0518003WL147059
| Credited |
05/05/2023
|
|
|
3
| SIMA DEVI(Self) BH-18-003-002-02051300/2838 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL147059
| Credited |
05/05/2023
|
|
|
4
| ANIL KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2352 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL147059
| Credited |
05/05/2023
|
|
|
5
| VIJAY KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2458 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | WARISNAGAR | PUNB0350400 |
0518003WL147059
| Credited |
05/05/2023
|
|
|
6
| BALESHWAR CHAUDHARY(Self) BH-18-003-002-02051300/3269 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL147059
| Credited |
05/05/2023
|
|
|
7
| KALA DEVI(Self) BH-18-003-002-02051300/2344 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL147059
| Credited |
05/05/2023
|
|
|
8
| ASHOK CHAUDHARY(Husband) BH-18-003-002-02051300/2485 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL147059
| Credited |
05/05/2023
|
|
|
9
| RAJAN KUMAR MAHTO(Self) BH-18-003-002-02051300/2588 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL147059
| Credited |
05/05/2023
|
|
|
10
| PRABHAT KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2368 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL147059
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |