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
| Jitendra Prasad(Self) BH-02-002-004-02875110/2659 | OTHER |
jorarpur (OKNAWAN)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | BIHARSHARIF | UCBA0002133 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
2
| Manju devi(Wife) BH-02-002-004-02875110/2659 | OTHER |
jorarpur (OKNAWAN)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | BIHARSHARIF | UCBA0002133 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
3
| योगेन्द्र प्रसाद BH-02-002-004-02875110/450 | OTHER |
jorarpur (OKNAWAN)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | BIHARSHARIF, BIHAR | BARB0BIHARS |
0502002WL030382
| Credited |
19/08/2022
|
|
|
4
| राजकुमारी देवी BH-02-002-004-02875110/94 | SC |
jorarpur (OKNAWAN)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | BIHARSHARIF, BIHAR | BARB0BIHARS |
0502002WL030382
| Credited |
19/08/2022
|
|
|
5
| सरयुग प्रसाद(Self) BH-02-002-004-02875110/78 | OTHER |
jorarpur (OKNAWAN)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
6
| Saraswati devi(Wife) BH-02-002-004-02875110/78 | OTHER |
jorarpur (OKNAWAN)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
7
| Abhishek kumar(Self) BH-02-002-004-02875110/2660 | OTHER |
jorarpur (OKNAWAN)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | PACHAOURI | BKID0006260 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
8
| विजेन्द्र रविदास BH-02-002-004-02875110/386 | SC |
jorarpur (OKNAWAN)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | RAMCHANDRAPUR (DBGB) | PUNB0MBGB06 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
9
| गीता देवी BH-02-002-004-02875110/450 | OTHER |
jorarpur (OKNAWAN)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | RAMCHANDRAPUR (DBGB) | PUNB0MBGB06 |
0502002WL0062029
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |