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
| मंजु देवी BH-18-014-015-02115400/22 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL041712
| Credited |
28/09/2023
|
|
|
2
| RAKESH KUMAR(Self) BH-18-014-015-02115400/2289 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL041712
| Credited |
28/09/2023
|
|
|
3
| MD. ZAHID ANSARI(Self) BH-18-014-015-02115400/2298 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL041712
| Credited |
28/09/2023
|
|
|
4
| BABITA DEVI(Self) BH-18-014-015-02115400/2238 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL041712
| Credited |
28/09/2023
|
|
|
5
| RAJKUMAR PASWAN(Self) BH-18-014-015-02115400/2241 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL041712
| Credited |
28/09/2023
|
|
|
6
| NILAM DEVI(Self) BH-18-014-015-02115400/2255 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL041712
| Credited |
28/09/2023
|
|
|
7
| SUMITRA DEVI(Self) BH-18-014-015-02115400/2256 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL041712
| Credited |
28/09/2023
|
|
|
8
| NAVIN KUMAR(Self) BH-18-014-015-02115400/2277 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL041712
| Credited |
28/09/2023
|
|
|
9
| KAMANI DEVI(Self) BH-18-014-015-02115400/2284 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL041712
| Credited |
28/09/2023
|
|
|
10
| NANDAN KR. DAS(Self) BH-18-014-015-02115400/2287 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518014WL041712
| Credited |
28/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |