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
| KAMLESH KUMAR(Self) BH-02-002-004-02875110/2583 | OTHER |
jorarpur (OKNAWAN)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CANARA BANK | NON-MICR | CNRB0001193 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
2
| RUPA DEVI(Self) BH-02-002-004-02875110/2584 | OTHER |
jorarpur (OKNAWAN)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
3
| Santosh kumar(Self) BH-02-002-004-02875150/2498 | SC |
majidpur(OKNAWAN)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
4
| NITISH KUMAR(Self) BH-02-002-004-02875110/2581 | OTHER |
jorarpur (OKNAWAN)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | BIHARSHARIF, BIHAR | BARB0BIHARS |
0502002WL037463
| Credited |
09/03/2024
|
|
|
5
| Rubi devi(Self) BH-02-002-004-02875150/2496 | SC |
majidpur(OKNAWAN)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
6
| Gudiya devi(Wife) BH-02-002-004-02875150/2498 | SC |
majidpur(OKNAWAN)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | PARWALPUR | SBIN0006022 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
7
| Ranvir Ravidas(Self) BH-02-002-004-02875110/2702 | OTHER |
jorarpur (OKNAWAN)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | BIHARSHARIF | UBIN0540951 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
8
| Rakhi kumari(Wife) BH-02-002-004-02875140/2656 | OTHER |
navinagar(OKNAWAN)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | PACHAOURI | BKID0006260 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
9
| suraj bnan kumar(Self) BH-02-002-004-02875110/2615 | SC |
jorarpur (OKNAWAN)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | DEEPNAGAR (DBGB) | PUNB0MBGB06 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
10
| Juli devi(Self) BH-02-002-004-02875150/2497 | SC |
majidpur(OKNAWAN)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | DEEPNAGAR (DBGB) | PUNB0MBGB06 |
0502002WL037463
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |