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
| MUKESH KUMAR BH-08-005-013-04276820/4958 | SC |
अरूरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| INDIA POST PAYMENTS BANK | Nawada | IPOS0000001 |
0508005WL130809
| Credited |
23/03/2023
|
|
|
2
| VIKASH PASWAN BH-08-005-013-04276820/4946 | OTHER |
अरूरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL130809
| Credited |
23/03/2023
|
|
|
3
| सत्येन्द्र प्रसाद(Self) BH-08-005-013-04276820/905 | OTHER |
अरूरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL130809
| Credited |
23/03/2023
|
|
|
4
| गोविन्द साव(Self) BH-08-005-013-04276820/801 | OTHER |
अरूरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL130809
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |