S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुन्देश्वचर देवी BH-18-002-002-02036300/149 | OTHER |
दनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0518002WL128482
| Credited |
08/03/2024
|
|
|
2
| मेधन राय BH-18-002-002-02036300/1414 | OTHER |
दनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL022474
| Credited |
20/07/2018
|
|
|
3
| राम उदगार राय BH-18-002-002-02036300/1416 | OTHER |
दनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BIHAR GRAMIN BANK | WARISHNAGAR | UCBA0RRBBKG |
0518002WL022474
| Credited |
20/07/2018
|
|
|
4
| हरेराम पासवान BH-18-002-002-02036300/169 | OTHER |
दनहार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| BIHAR GRAMIN BANK | WARISHNAGAR | UCBA0RRBBKG |
0518002WL022474
|
|
|
|
|
5
| रविन्द्र राय BH-18-002-002-02036300/1413 | OTHER |
दनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BIHAR GRAMIN BANK | WARISHNAGAR | UCBA0RRBBKG |
0518002WL022474
| Credited |
20/07/2018
|
|
|
6
| सियासुन्दरी देवी BH-18-002-002-02036300/1408 | OTHER |
दनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BIHAR GRAMIN BANK | WARISHNAGAR | UCBA0RRBBKG |
0518002WL022474
| Credited |
20/07/2018
|
|
|
7
| विमल पासवान BH-18-002-002-02036300/147 | OTHER |
दनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BIHAR GRAMIN BANK | WARISHNAGAR | UCBA0RRBBKG |
0518002WL022474
| Credited |
20/07/2018
|
|
|
8
| मिना देवी BH-18-002-002-02036300/1409 | OTHER |
दनहार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL022474
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 2 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |