S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Dheeraj kumar(Self) BH-02-002-004-02875110/2605 | OTHER |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UCO BANK | BIHARSHARIF | UCBA0002133 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
2
| Anil Kumar(Self) BH-02-002-004-02875110/2606 | OTHER |
jorarpur (OKNAWAN)
|
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 | BIHARSHARIF BAZAR | SBIN0001216 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
3
| किशोरी पासवान(Self) BH-02-002-004-02875110/106 | SC |
jorarpur (OKNAWAN)
|
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 | PARWALPUR | SBIN0006022 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
4
| Pavan kumar(Self) BH-02-002-004-02875110/2600 | OTHER |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UNION BANK OF INDIA | BIHARSHARIF | UBIN0540951 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
5
| Moti Lal(Self) BH-02-002-004-02875110/2602 | OTHER |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UNION BANK OF INDIA | BIHARSHARIF | UBIN0540951 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
6
| Kapil Dev kumar(Self) BH-02-002-004-02875110/2603 | OTHER |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UNION BANK OF INDIA | BIHARSHARIF | UBIN0540951 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
7
| Manish Kumar Sharma(Self) BH-02-002-004-02875110/2604 | OTHER |
jorarpur (OKNAWAN)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF INDIA | BIHAR SHARIF | BKID0004861 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
8
| मिथलेश रविदास BH-02-002-004-02875110/26 | SC |
jorarpur (OKNAWAN)
|
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 | RAMCHANDRAPUR (DBGB) | PUNB0MBGB06 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
9
| Kunti devi(Self) BH-02-002-004-02875110/2607 | OTHER |
jorarpur (OKNAWAN)
|
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 | DEEPNAGAR (DBGB) | PUNB0MBGB06 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
10
| शोभा देवी BH-02-002-004-02875110/26 | SC |
jorarpur (OKNAWAN)
|
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 | RAMCHANDRAPUR (DBGB) | PUNB0MBGB06 |
0502002WL030382
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |