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
| VIKASH KUMAR BH-08-005-013-04276920/5041 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL016321
| Credited |
27/06/2023
|
|
|
2
| SIMPI KUMARI BH-08-005-013-04276920/5036 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL016321
| Credited |
27/06/2023
|
|
|
3
| RINKU DEVI BH-08-005-013-04276920/5038 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL016321
| Credited |
27/06/2023
|
|
|
4
| RUPA DEVI BH-08-005-013-04276920/5040 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL016321
| Credited |
27/06/2023
|
|
|
5
| DHIRENDRA KUMAR BH-08-005-013-04276920/5033 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL016321
| Credited |
27/06/2023
|
|
|
6
| SAROJ KUMAR BH-08-005-013-04276920/5034 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | K.L.S.COLLEGE, NAWADAH | CBIN0284032 |
0508005WL016321
| Credited |
27/06/2023
|
|
|
7
| ISHWAR KUMAR BH-08-005-013-04276920/5037 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | K.L.S.COLLEGE, NAWADAH | CBIN0284032 |
0508005WL016321
| Credited |
27/06/2023
|
|
|
8
| MANJIT KUMAR BH-08-005-013-04276920/5031 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL016321
| Credited |
27/06/2023
|
|
|
9
| PRINCE KUMAR BH-08-005-013-04276920/5139 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | NAWADAH | UBIN0560316 |
0508005WL016321
| Credited |
27/06/2023
|
|
|
10
| SUBODH KUMAR BH-08-005-013-04276920/5039 | OTHER |
बरियारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | WARSALIGANJ | UBIN0562432 |
0508005WL016321
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |