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
| ramesh kumar thakur(Self) BH-18-013-008-02107800/2276 | OTHER |
पगरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL066588
| Credited |
20/03/2024
|
|
|
2
| vina devi BH-18-013-008-02107800/236 | SC |
पगरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | Dalsinghsarai | PUNB0162610 |
0518013WL066588
| Credited |
20/03/2024
|
|
|
3
| PUNAM DEVI BH-18-013-008-02107800/2224 | OTHER |
पगरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL066588
| Credited |
20/03/2024
|
|
|
4
| नन्हकी पासवान(Self) BH-18-013-008-02107800/235 | SC |
पगरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | Dalsinghsarai | PUNB0162610 |
0518013WL066588
| Credited |
20/03/2024
|
|
|
5
| ANITA DEVI BH-18-013-008-02107800/2218 | OTHER |
पगरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL066588
| Credited |
20/03/2024
|
|
|
6
| DIPAK KUMAR THAKUR(Self) BH-18-013-008-02107800/2136 | OTHER |
पगरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CANARA BANK | CANARA BANK DALSINGSARAI SAMASTIPUR | CNRB0004565 |
0518013WL066588
| Credited |
20/03/2024
|
|
|
7
| नरेश पासवान BH-18-013-008-02107800/1165 | SC |
पगरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL066588
| Credited |
20/03/2024
|
|
|
8
| MAMTA DEVI BH-18-013-008-02107800/2220 | OTHER |
पगरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL066588
| Credited |
20/03/2024
|
|
|
9
| INDU DEVI BH-18-013-008-02107800/2221 | OTHER |
पगरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL066588
| Credited |
20/03/2024
|
|
|
10
| GOVIND UMAR PASWAN BH-18-013-008-02107800/2226 | OTHER |
पगरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL066588
| Credited |
20/03/2024
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |