S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मो0 ताहीर अंसारी BH-04-009-005-03327610/466 | OTHER |
गरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL015915
| Credited |
30/08/2023
|
|
|
2
| कैन्हया सिंह BH-04-009-005-03327610/450 | OTHER |
गरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL015915
| Credited |
30/08/2023
|
|
|
3
| ASHA DEVI(Wife) BH-04-009-005-03327610/450 | OTHER |
गरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL015915
| Credited |
30/08/2023
|
|
|
4
| अनिल चौधरी BH-04-009-005-03327610/89 | OTHER |
गरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| DAKSHIN BIHAR GRAMIN BANK | CHITAON | PUNB0MBGB06 |
0504009WL015915
| Credited |
30/08/2023
|
|
|
5
| जग्रनाथ चौधरी(Self) BH-04-009-005-03327610/78 | OTHER |
गरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| DAKSHIN BIHAR GRAMIN BANK | GARA (DBGB) | PUNB0MBGB06 |
0504009WL015915
| Credited |
30/08/2023
|
|
|
6
| श्रीधर चौधरी BH-04-009-005-03327610/95 | OTHER |
गरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| DAKSHIN BIHAR GRAMIN BANK | GARA (DBGB) | PUNB0MBGB06 |
0504009WL015915
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |