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
| SUMAN DEVI BH-18-013-008-02107900/2871 | OTHER |
रामपुर पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL033710
| Credited |
11/08/2022
|
|
|
2
| RUKMINI KUMARI BH-18-013-008-02107900/3943 | OTHER |
रामपुर पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | AMJADPUR (PUHOULI) | CBIN0283945 |
0518013WL033710
| Credited |
11/08/2022
|
|
|
3
| विशो पासवान(Self) BH-18-013-008-02107900/266 | SC |
रामपुर पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL033710
| Credited |
11/08/2022
|
|
|
4
| सिंकन्दर पासवान(Self) BH-18-013-008-02107800/536 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL033710
| Credited |
11/08/2022
|
|
|
5
| राजकुमार पासवान(Self) BH-18-013-008-02107800/528 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL033710
| Credited |
11/08/2022
|
|
|
6
| RINA DEVI BH-18-013-008-02107900/3941 | OTHER |
रामपुर पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL033710
| Credited |
11/08/2022
|
|
|
7
| MANJU DEVI BH-18-013-008-02107900/3942 | OTHER |
रामपुर पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL033710
| Credited |
11/08/2022
|
|
|
8
| अनिल पासवान(Self) BH-18-013-008-02108000/598 | SC |
शाहपुर पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL033710
| Credited |
11/08/2022
|
|
|
9
| रिना देवी BH-18-013-008-02107800/580 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | DALSINGHSARAI BIHAR | PUNB0640400 |
0518013WL033710
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |