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
| MANISH MISHRA(Self) BH-18-019-008-02134900/2486 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
2
| PREM DEVI(Self) BH-18-019-008-02134900/1864 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
3
| NAVAL DEVI(Self) BH-18-019-008-02134900/2229 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
4
| MAMTA DEVI(Self) BH-18-019-008-02134900/2307 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
5
| MAMTA DEVI(Self) BH-18-019-008-02134900/2169 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
6
| BHUKHLI DEVI(Self) BH-18-019-008-02134900/2205 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
7
| PAWAN KUMAR MISHRA(Self) BH-18-019-008-02134900/2225 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
8
| ANJALI DEVI(Self) BH-18-019-008-02134900/2227 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
9
| AMIT KUMAR MISHRA(Self) BH-18-019-008-02134900/2228 | OTHER |
औरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL073709
| Credited |
25/03/2024
|
|
|
10
| MRITYUJAY KUMAR MISHRA(Self) BH-18-019-008-02134900/3190 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL073709
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | | | | | | | | | | | | | | |