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
| DOMANI DEVI(Self) BH-18-013-008-02107800/2222 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 198 |
2772
|
0
|
0
|
2772
| ORIENTAL BANK OF COMM. | DALSINGHSARAI | ORBC0101626 |
0518013WL001995
| Credited |
06/05/2021
|
|
|
2
| PUNAM DEVI BH-18-013-008-02107800/2224 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 198 |
2772
|
0
|
0
|
2772
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL001995
| Credited |
06/05/2021
|
|
|
3
| ANITA DEVI BH-18-013-008-02107800/2218 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL001995
| Credited |
06/05/2021
|
|
|
4
| MAMTA DEVI BH-18-013-008-02107800/2220 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 198 |
2772
|
0
|
0
|
2772
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL001995
| Credited |
06/05/2021
|
|
|
5
| INDU DEVI BH-18-013-008-02107800/2221 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 198 |
2772
|
0
|
0
|
2772
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL001995
| Credited |
06/05/2021
|
|
|
6
| नरेश पासवान BH-18-013-008-02107800/1165 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 198 |
2772
|
0
|
0
|
2772
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL001995
| Credited |
15/05/2021
|
|
|
7
| BHARAT PASWAN(Self) BH-18-013-008-02107800/1323 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 198 |
2772
|
0
|
0
|
2772
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL001995
| Credited |
15/05/2021
|
|
|
8
| RANJU DEVI BH-18-013-008-02107800/2211 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 198 |
2772
|
0
|
0
|
2772
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL001995
| Credited |
06/05/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |