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
| Madhumala Kumari(Self) BH-18-013-016-02106500/1308 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | RANI | UCBA0001594 |
0518013WL015267
| Credited |
27/05/2022
|
|
|
2
| अरूण पासवान BH-18-013-016-02106500/240 | SC |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL015267
| Credited |
27/05/2022
|
|
|
3
| रामविनोद झा(Self) BH-18-013-016-02106500/418 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL015267
| Credited |
27/05/2022
|
|
|
4
| अंगद झा(Self) BH-18-013-016-02106500/456-A | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL015267
| Credited |
27/05/2022
|
|
|
5
| Hariom Jha(Self) BH-18-013-016-02106500/1489 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL015267
| Credited |
27/05/2022
|
|
|
6
| LAL BABU JHA(Self) BH-18-013-016-02106500/1233 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Dalsingsarai | PUNB0MBGB06 |
0518013WL015267
| Credited |
27/05/2022
|
|
|
7
| NAVAL KISHOR JHA(Self) BH-18-013-016-02106500/1476 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | CHABILAPUR | PUNB0MBGB06 |
0518013WL015267
| Credited |
27/05/2022
|
|
|
8
| Rajnish Kumar Jha(Husband) BH-18-013-016-02106500/1308 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | CANARA BANK DALSINGSARAI SAMASTIPUR | CNRB0004565 |
0518013WL015267
| Credited |
27/05/2022
|
|
|
9
| Sulekha Devi(Self) BH-18-013-016-02106500/1454 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| INDIAN BANK | DALSINGHSARAI | IDIB000D518 |
0518013WL015267
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |