S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PRAVIN KUMAR(Self) BH-18-014-009-02115800/2946 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL016071
| Credited |
13/06/2023
|
|
|
2
| NUTAN DEVI(Self) BH-18-014-009-02115800/3543 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518014WL016071
| Credited |
13/06/2023
|
|
|
3
| GAURI SHANKAR SAH(Self) BH-18-014-009-02115800/2948 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518014WL016071
| Credited |
13/06/2023
|
|
|
4
| RAJEEV KR. SAH(Self) BH-18-014-009-02115800/2950 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL016071
| Credited |
13/06/2023
|
|
|
5
| MANISH KUMAR(Self) BH-18-014-009-02115800/2943 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL016071
| Credited |
13/06/2023
|
|
|
6
| AMAN KUMAR(Self) BH-18-014-009-02115800/2960 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL016071
| Credited |
13/06/2023
|
|
|
7
| SACHIN KUMAR(Self) BH-18-014-009-02115800/2947 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL016071
| Credited |
13/06/2023
|
|
|
8
| RANI DEVI(Self) BH-18-014-009-02115800/2957 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL016071
| Credited |
13/06/2023
|
|
|
9
| SHRAVAN KUMAR(Self) BH-18-014-009-02115800/3016 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL016071
| Credited |
13/06/2023
|
|
|
10
| RAMBABU SAH(Self) BH-18-014-009-02115800/3432 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL016071
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |