S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| FULPARI DEVI BH-18-014-016-02114400/3072 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL141825
| Credited |
03/04/2023
|
|
|
2
| DINESH KUMAR BH-18-014-016-02114400/3073 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| DAKSHIN BIHAR GRAMIN BANK | Ujiarpur | PUNB0MBGB06 |
0518014WL141825
| Credited |
03/04/2023
|
|
|
3
| चंदन कुमार राम(Self) BH-18-014-016-02114400/408 | SC |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL141825
| Credited |
03/04/2023
|
|
|
4
| AMRESH KUMAR(Self) BH-18-014-016-02114400/3003 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL141825
| Credited |
03/04/2023
|
|
|
5
| NEET KUMAR(Self) BH-18-014-016-02114400/3005 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0518014WL141825
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |