S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Mahesh kumar(Self) BH-02-005-008-02862510/2052 | SC |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL018952
| Credited |
26/08/2020
|
|
|
2
| Shashibhushan kumar(Self) BH-02-005-008-02862510/2065 | SC |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| CANARA BANK | BARBIGHA | CNRB0003348 |
0502005WL018952
| Credited |
26/08/2020
|
|
|
3
| Pano devi(Self) BH-02-005-008-02862510/781 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | MEHUS | SBIN0017417 |
0502005WL018952
| Credited |
26/08/2020
|
|
|
4
| Pratima devi(Self) BH-02-005-008-02862510/2147 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | MEHUS | SBIN0017417 |
0502005WL018952
| Credited |
26/08/2020
|
|
|
5
| Kunal pandit(Self) BH-02-005-008-02862510/2152 | OTHER |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL018952
| Credited |
26/08/2020
|
|
|
6
| Prakash saw(Self) BH-02-005-008-02862510/727 | SC |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| DAKSHIN BIHAR GRAMIN BANK | ISUA (DBGB) | PUNB0MBGB06 |
0502005WL018952
| Credited |
26/08/2020
|
|
|
7
| pintu kumar(Self) BH-02-005-008-02862510/699 | SC |
dharmpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| MADHYA BIHAR GRAMIN BANK | ISUA | PUNB0MBGB06 |
0502005WL018952
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |