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
| Anil Kumar(Self) BH-01-001-010-02946900/2724 | OTHER |
नवादा
|
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 | AIIMS PHULWARISHARIF | SBIN0017167 |
0501001WL021221
| Credited |
22/09/2023
|
|
|
2
| Shambhu Paswan(Self) BH-01-001-010-02946900/2725 | OTHER |
नवादा
|
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 | WALMI, PATNA | BARB0WALMEC |
0501001WL021221
| Credited |
22/09/2023
|
|
|
3
| KARN KUMAR(Self) BH-01-001-010-02946900/2609 | SC |
नवादा
|
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 | WALMI, PATNA | BARB0WALMEC |
0501001WL021221
| Credited |
22/09/2023
|
|
|
4
| Gautam Kumar(Self) BH-01-001-010-02946900/2727 | OTHER |
नवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIAN BANK | Phulwari Sharif | IDIB000A542 |
0501001WL021221
| Credited |
22/09/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |