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
| FULAN DEVI BH-08-005-011-04278000/1833 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL136417
| Credited |
05/05/2023
|
|
|
2
| SONU KUMAR BH-08-005-011-04278000/1834 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL136417
| Credited |
05/05/2023
|
|
|
3
| KULDEEP YADAV BH-08-005-011-04278000/1826 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UNION BANK OF INDIA | WARSALIGANJ | UBIN0562432 |
0508005WL136417
| Credited |
05/05/2023
|
|
|
4
| SANDEEP KUMAR BH-08-005-011-04278000/1829 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UNION BANK OF INDIA | WARSALIGANJ | UBIN0562432 |
0508005WL136417
| Credited |
05/05/2023
|
|
|
5
| MANISH KUMAR BH-08-005-011-04278000/1830 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL136417
| Credited |
05/05/2023
|
|
|
6
| PAWAN THAKUR BH-08-005-011-04278000/1827 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL136417
| Credited |
05/05/2023
|
|
|
7
| KAMLESH KUMAR BH-08-005-011-04278000/1828 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL136417
| Credited |
05/05/2023
|
|
|
8
| KAMLESH KUMAR BH-08-005-011-04278000/1831 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL136417
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |