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
| Sita Devi(Wife) BH-18-014-016-02114400/71 | SC |
नाजीरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| DAKSHIN BIHAR GRAMIN BANK | Khalispur | PUNB0MBGB06 |
0518014WL121743
|
|
|
|
|
2
| SANGEETA DEVI BH-18-014-016-02114400/3066 | OTHER |
नाजीरपुर
|
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 | Ujiarpur | PUNB0MBGB06 |
0518014WL121743
| Credited |
14/01/2023
|
|
|
3
| DEEPAK KUMAR BH-18-014-016-02114400/3067 | OTHER |
नाजीरपुर
|
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 | Nazirpur | PUNB0MBGB06 |
0518014WL121743
| Credited |
14/01/2023
|
|
|
4
| MUSKAN KUMARI BH-18-014-016-02114400/3068 | OTHER |
नाजीरपुर
|
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 | Nazirpur | PUNB0MBGB06 |
0518014WL121743
| Credited |
14/01/2023
|
|
|
5
| SHANTI DEVI BH-18-014-016-02114400/3069 | OTHER |
नाजीरपुर
|
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 | Nazirpur | PUNB0MBGB06 |
0518014WL121743
| Credited |
14/01/2023
|
|
|
6
| LUXMI DEVI BH-18-014-016-02114400/3070 | OTHER |
नाजीरपुर
|
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 | Nazirpur | PUNB0MBGB06 |
0518014WL121743
| Credited |
14/01/2023
|
|
|
7
| ANJALI KUMARI BH-18-014-016-02114400/3065 | OTHER |
नाजीरपुर
|
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 | Nazirpur | PUNB0MBGB06 |
0518014WL121743
| Credited |
14/01/2023
|
|
|
8
| GAURISHANKAR MAHTO BH-18-014-016-02114400/3071 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518014WL121743
| Credited |
15/01/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |