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
| SURABH KUMAR(Self) BH-18-005-004-02067000/1541 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| PUNJAB NATIONAL BANK | WAINI PUSA ROAD | PUNB0046900 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
2
| AJIT KUMAR(Self) BH-18-005-004-02067000/1543 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
3
| CHHOTAN DAS(Self) BH-18-005-004-02067000/1522 | SC |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
4
| SHAMBHU KUMAR(Self) BH-18-005-004-02067000/1526 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
5
| CHANDAN KUMAR(Self) BH-18-005-004-02067000/1537 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
6
| SATYANARAYAN MAHTO(Self) BH-18-005-004-02067000/1538 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
7
| PANKAJ KUMAR(Self) BH-18-005-004-02067000/1542 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518005WL026619
| Credited |
02/09/2023
|
|
|
8
| RITA DEVI(Self) BH-18-005-004-02067000/1524 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518005WL026619
| Credited |
02/09/2023
|
|
|
9
| AJAY KUMAR SINGH(Self) BH-18-005-004-02067000/1529 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| PUNJAB NATIONAL BANK | RAU, PUSA | PUNB0451200 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
10
| PUNAM DEVI(Self) BH-18-005-004-02067000/1528 | OTHER |
धोबगामा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CANARA BANK | DHOBGAMA | CNRB0017532 |
0518005WL026619
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |