S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सखीचंद्र पासवान BH-18-002-002-02036300/110 | OTHER |
दनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL025531
| Credited |
02/09/2023
|
|
|
2
| सुधीर कुमार BH-18-002-002-02036300/1105 | OTHER |
दनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | RAHUA | CBIN0281796 |
0518002WL025531
| Credited |
02/09/2023
|
|
|
3
| NAGINA DEVI BH-18-002-002-02035900/2185 | SC |
वंकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| DAKSHIN BIHAR GRAMIN BANK | Warisnagar | PUNB0MBGB06 |
0518002WL025531
| Credited |
02/09/2023
|
|
|
4
| HRIDAY PASWAN BH-18-002-002-02035900/2186 | SC |
वंकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| DAKSHIN BIHAR GRAMIN BANK | Warisnagar | PUNB0MBGB06 |
0518002WL025531
| Credited |
02/09/2023
|
|
|
5
| JILEBIYA DEVI BH-18-002-002-02035900/2181 | OTHER |
वंकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| DAKSHIN BIHAR GRAMIN BANK | Warisnagar | PUNB0MBGB06 |
0518002WL025531
| Credited |
02/09/2023
|
|
|
6
| MUNSHI PASWAN BH-18-002-002-02035900/2182 | SC |
वंकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| DAKSHIN BIHAR GRAMIN BANK | Warisnagar | PUNB0MBGB06 |
0518002WL025531
| Credited |
02/09/2023
|
|
|
7
| SHAKUNTALA DEVI BH-18-002-002-02035900/2177 | SC |
वंकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| DAKSHIN BIHAR GRAMIN BANK | Warisnagar | PUNB0MBGB06 |
0518002WL025531
| Credited |
02/09/2023
|
|
|
8
| DALVESHVER PASWAN BH-18-002-002-02035900/2179 | SC |
वंकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL025531
| Credited |
02/09/2023
|
|
|
9
| NUTAN KUMARI BH-18-002-002-02035900/2183 | SC |
वंकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL025531
| Credited |
02/09/2023
|
|
|
10
| SINTU KUMAR BH-18-002-002-02035900/2176 | OTHER |
वंकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL025531
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |