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
| pushpendra sah BH-18-008-010-02098400/1991 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL076603
| Credited |
25/03/2024
|
|
|
2
| tetari devi BH-18-008-010-02098400/2010 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL076603
| Credited |
25/03/2024
|
|
|
3
| kavita devi(Wife) BH-18-008-010-02098400/2015 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL076603
| Credited |
25/03/2024
|
|
|
4
| नुनु महतो BH-18-008-010-02098400/2027 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SARAIRANJAN | SBIN0018433 |
0518008WL076603
| Credited |
25/03/2024
|
|
|
5
| rupa kumari BH-18-008-010-02098400/1988 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL076603
| Credited |
25/03/2024
|
|
|
6
| amarkant thakur BH-18-008-010-02098400/1999 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL076603
| Credited |
25/03/2024
|
|
|
7
| INDU DEVI(Self) BH-18-008-010-02098400/2828 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL076603
| Credited |
25/03/2024
|
|
|
8
| MILAN DEVI(Self) BH-18-008-010-02098400/2831 | OTHER |
भगवतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Bhagwatpur | PUNB0MBGB06 |
0518008WL076603
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 3 | 3 | 8 | 8 | 8 | | | | | | | | | | | | | | |