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
| PUNAM DEVI(Self) BH-18-014-009-02115800/1684 | OTHER |
परोरीया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518014WL142482
| Credited |
30/03/2023
|
|
|
2
| ROUSHAN KUMAR(Self) BH-18-014-009-02115800/1685 | OTHER |
परोरीया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518014WL142482
| Credited |
30/03/2023
|
|
|
3
| DULARI DEVI(Self) BH-18-014-009-02115800/1832 | OTHER |
परोरीया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518014WL142482
| Credited |
30/03/2023
|
|
|
4
| MONIKA DEVI(Self) BH-18-014-009-02115800/1813 | OTHER |
परोरीया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL142482
| Credited |
30/03/2023
|
|
|
5
| HASINA VIVI(Self) BH-18-014-009-02115800/1801 | OTHER |
परोरीया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL142482
| Credited |
30/03/2023
|
|
|
6
| SHANTI DEVI(Self) BH-18-014-009-02115800/1817 | OTHER |
परोरीया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL142482
| Credited |
30/03/2023
|
|
|
7
| SANJAY SAH(Self) BH-18-014-009-02115800/1829 | OTHER |
परोरीया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL142482
| Credited |
30/03/2023
|
|
|
8
| PUJA DEVI BH-18-014-009-02115800/1668 | OTHER |
परोरीया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL142482
| Credited |
30/03/2023
|
|
|
9
| DASHRATH KUMAR SAH(Self) BH-18-014-009-02115800/1749 | OTHER |
परोरीया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL142482
| Credited |
30/03/2023
|
|
|
10
| DHURNI DEVI(Self) BH-18-014-009-02115800/1791 | OTHER |
परोरीया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL142482
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |