S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SHAURABH KUMAR BH-08-005-011-04278010/2820 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | PAKRI BARAWAN | PUNB0290800 |
0508005WL026327
| Credited |
03/05/2022
|
|
|
2
| MD KALAMUDDIN BH-08-005-011-04278000/3896 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL026327
| Credited |
03/05/2022
|
|
|
3
| BADARUUDIN BH-08-005-011-04278000/3892 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL026327
| Credited |
03/05/2022
|
|
|
4
| BALMIKI RAVIDAS BH-08-005-011-04278000/5546 | OTHER |
दतरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DAKSHIN BIHAR GRAMIN BANK | BIRNAWA | PUNB0MBGB06 |
0508005WL026327
| Credited |
03/05/2022
|
|
|
5
| इन्द्रदेव प्रसाद साव(Self) BH-08-005-011-04278010/1710 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DAKSHIN BIHAR GRAMIN BANK | BIRNAWA | PUNB0MBGB06 |
0508005WL026327
| Credited |
03/05/2022
|
|
|
6
| MONI KUMARI BH-08-005-011-04278010/1978 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DAKSHIN BIHAR GRAMIN BANK | BIRNAWA | PUNB0MBGB06 |
0508005WL026327
| Credited |
03/05/2022
|
|
|
7
| KOSHMI KUMARI BH-08-005-011-04278010/2821 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL026327
| Credited |
03/05/2022
|
|
|
8
| SAROJ KUMAR PANDIT BH-08-005-011-04278010/1977 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL026327
| Credited |
03/05/2022
|
|
|
9
| अरूण पंडित(Self) BH-08-005-011-04278010/1699 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL026327
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |