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
| जयराम यादव(Self) BH-46-005-009-02791000/841 | OTHER |
राता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Lakhisarai | IPOS0000001 |
0546005WL002107
| Credited |
17/05/2023
|
|
|
2
| प्रकाश यादव(Self) BH-46-005-009-02791000/844 | OTHER |
राता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0546005WL002107
| Credited |
17/05/2023
|
|
|
3
| पारो यादव(Self) BH-46-005-009-02791300/2503 | OTHER |
सिलवे
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Halsi | PUNB0MBGB06 |
0546005WL002107
| Credited |
17/05/2023
|
|
|
4
| मीना देवी BH-46-005-009-02791000/729 | OTHER |
राता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Halsi | PUNB0MBGB06 |
0546005WL002107
| Credited |
17/05/2023
|
|
|
5
| दिनेश यादव(Self) BH-46-005-009-02791000/840 | OTHER |
राता
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0546005WL002107
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |