S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DEVENDRA SINGH(Self) BH-18-013-008-02107800/2373 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
2
| bina devi BH-18-013-008-02107800/2781 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
3
| SUNITA DEVI(Self) BH-18-013-008-02107800/2166 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
4
| Gurudev Kumar Patel(Self) BH-18-013-008-02107800/2516 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
5
| Soni Khatun(Self) BH-18-013-008-02107800/2252 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
6
| Md Shahid BH-18-013-008-02107800/2176 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
7
| Sabana Khatun(Self) BH-18-013-008-02107800/2482 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
8
| PRAMILA DEVI(Self) BH-18-013-008-02107800/2015 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
9
| PINKI DEVI(Self) BH-18-013-008-02107800/2606 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CANARA BANK | CANARA BANK DALSINGSARAI SAMASTIPUR | CNRB0004565 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
10
| Najbul Khatun(Self) BH-18-013-008-02107800/2653 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |