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
| शत्रुधन राय BH-18-013-006-02109700/765 | OTHER |
केवटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL044889
| Credited |
11/08/2022
|
|
|
2
| शिवचन्द्र राय BH-18-013-006-02109700/775 | OTHER |
केवटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL044889
| Credited |
11/08/2022
|
|
|
3
| बुनीलाल राय(Self) BH-18-013-006-02109700/792 | OTHER |
केवटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL044889
| Credited |
11/08/2022
|
|
|
4
| रामसेवक महतो(Self) BH-18-013-006-02109700/812 | SC |
केवटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Dalsingsarai | PUNB0MBGB06 |
0518013WL044889
| Credited |
11/08/2022
|
|
|
5
| मंजु देवी(Self) BH-18-013-006-02109700/450 | SC |
केवटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Dalsingsarai | PUNB0MBGB06 |
0518013WL044889
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |