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
| अशोक कु0 राय BH-18-004-004-02057600/152 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL006097
| Credited |
15/05/2024
|
|
|
2
| SHAMBHU BAITHA(Husband) BH-18-004-004-02057600/1924 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL006097
| Credited |
15/05/2024
|
|
|
3
| उमेश राय BH-18-004-004-02057600/1311 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Samastipur | PUNB0MBGB06 |
0518004WL006097
| Credited |
15/05/2024
|
|
|
4
| RANI KUMARI(Self) BH-18-004-004-02057500/2821 | SC |
ताजपुर रतनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL006097
| Credited |
15/05/2024
|
|
|
5
| KABITA DEVI(Wife) BH-18-004-004-02057600/2432 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL006097
| Credited |
15/05/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |