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
| USHA DEVI BH-18-008-010-02098400/298 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SARAIRANJAN | SBIN0018433 |
0518008WL044528
| Credited |
11/08/2022
|
|
|
2
| ranju devi BH-18-008-010-02098400/1751 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | VIDYAPATI NAGAR | SBIN0005439 |
0518008WL044528
| Credited |
11/08/2022
|
|
|
3
| मीना देवी BH-18-008-010-02098400/293 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL044528
| Credited |
11/08/2022
|
|
|
4
| abrar alam(Husband) BH-18-008-010-02098400/1903 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BIHAR GRAMIN BANK | BHAGWATPUR | UCBA0RRBBKG |
0518008WL044528
| Credited |
11/08/2022
|
|
|
5
| गुलाब देवी BH-18-008-010-02098400/346 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL044528
| Credited |
11/08/2022
|
|
|
6
| रामानंद दास BH-18-008-010-02098400/346 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL044528
| Credited |
11/08/2022
|
|
|
7
| RANJAN DEVI(Self) BH-18-008-010-02098400/2062 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BIHAR KSHETRIYA GRAMIN BANK | Manikpur | PUNB0MBGB06 |
0518008WL044528
| Credited |
11/08/2022
|
|
|
8
| फेंकू ठाकुर BH-18-008-010-02098400/340 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL044528
| Credited |
11/08/2022
|
|
|
9
| rina devi BH-18-008-010-02098400/1750 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL044528
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |