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
| SURESH SINGH BH-18-014-016-02114400/2277 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Ujiarpur | PUNB0MBGB06 |
0518014WL080067
| Credited |
01/10/2022
|
|
|
2
| RAMSAGAR SINGH BH-18-014-016-02114400/2279 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL080067
| Credited |
01/10/2022
|
|
|
3
| INDRAJEET KUMAR BH-18-014-016-02114400/2280 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL080067
| Credited |
01/10/2022
|
|
|
4
| PINTU KUMAR BH-18-014-016-02114400/2281 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL080067
| Credited |
01/10/2022
|
|
|
5
| SHARVAN KUMAR SINGH BH-18-014-016-02114400/2275 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL080067
| Credited |
01/10/2022
|
|
|
6
| SANJAY KUMAR SINGH BH-18-014-016-02114400/2276 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL080067
| Credited |
01/10/2022
|
|
|
7
| RENU DEVI BH-18-014-016-02114400/2274 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL080067
| Credited |
01/10/2022
|
|
|
8
| SHIVAM KUMAR BH-18-014-016-02114400/2282 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL080067
| Credited |
01/10/2022
|
|
|
9
| AJAY KUMAR RAJ BH-18-014-016-02114400/2283 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | CANARA BANK DALSINGSARAI SAMASTIPUR | CNRB0004565 |
0518014WL080067
| Credited |
01/10/2022
|
|
|
10
| PINTU KUMAR PANDIT BH-18-014-016-02114400/2273 | OTHER |
नाजीरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | CANARA BANK DALSINGSARAI SAMASTIPUR | CNRB0004565 |
0518014WL080067
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |