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
| Rijwan Ahamad BH-18-014-015-02114900/1328 | OTHER |
वाजीदपुर नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL011264
| Credited |
26/05/2023
|
|
|
2
| Ranju Devi BH-18-014-015-02114900/1333 | OTHER |
वाजीदपुर नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL011264
| Credited |
26/05/2023
|
|
|
3
| Devan Ray BH-18-014-015-02114900/1330 | OTHER |
वाजीदपुर नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL011264
| Credited |
26/05/2023
|
|
|
4
| Santosh Kumar Das BH-18-014-015-02114900/1331 | SC |
वाजीदपुर नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL011264
| Credited |
26/05/2023
|
|
|
5
| Jaleshwari Devi BH-18-014-015-02114900/1332 | OTHER |
वाजीदपुर नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL011264
| Credited |
26/05/2023
|
|
|
6
| Anarshi Devi BH-18-014-015-02114900/1340 | OTHER |
वाजीदपुर नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL011264
| Credited |
26/05/2023
|
|
|
7
| RAM DAYAL SAH BH-18-014-015-02115400/1181 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL011264
| Credited |
26/05/2023
|
|
|
8
| Jagtarni Devi BH-18-014-015-02115400/1214 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL011264
| Credited |
26/05/2023
|
|
|
9
| Umesh Ray BH-18-014-015-02115400/1247 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL011264
| Credited |
26/05/2023
|
|
|
10
| Mahesh Kumar BH-18-014-015-02115400/1248 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL011264
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |