S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Ravindra Kumar Mahto(Self) BH-18-013-008-02107800/2750 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL088369
| Credited |
28/09/2020
|
|
|
2
| Indu Devi(Self) BH-18-013-008-02107800/2858 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL088369
| Credited |
28/09/2020
|
|
|
3
| Randhir Kumar(Self) BH-18-013-008-02107800/2856 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| CANARA BANK | CANARA BANK DALSINGSARAI SAMASTIPUR | CNRB0004565 |
0518013WL088369
| Credited |
28/09/2020
|
|
|
4
| Ganga Prsad Mahto(Self) BH-18-013-008-02107800/2854 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| CANARA BANK | CANARA BANK DALSINGSARAI SAMASTIPUR | CNRB0004565 |
0518013WL088369
| Credited |
28/09/2020
|
|
|
5
| Shushil Kumar(Self) BH-18-013-008-02107800/2855 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL088369
| Credited |
25/09/2020
|
|
|
6
| MD LAL(Self) BH-18-013-008-02107800/2264 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL088369
| Credited |
25/09/2020
|
|
|
7
| Shubhankar Kumar(Self) BH-18-013-008-02107800/2556 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL088369
| Credited |
28/09/2020
|
|
|
8
| Nitish Kumar(Self) BH-18-013-008-02107800/2828 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL088369
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |