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
| Sweety Devi(Self) BH-18-014-016-02114400/3143 | OTHER |
नाजीरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL081944
| Credited |
13/04/2024
|
|
|
2
| Triveni Das(Self) BH-18-014-016-02114400/3147 | OTHER |
नाजीरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL081944
| Credited |
13/04/2024
|
|
|
3
| Fuliya Devi(Self) BH-18-014-016-02114400/3148 | OTHER |
नाजीरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL081944
| Credited |
13/04/2024
|
|
|
4
| Sunaina Devi(Self) BH-18-014-016-02114400/3142 | OTHER |
नाजीरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL081944
| Credited |
13/04/2024
|
|
|
5
| भूपन पोद्यार(Self) BH-18-014-016-02114400/322 | OTHER |
नाजीरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL081944
| Credited |
13/04/2024
|
|
|
6
| Renu Devi(Self) BH-18-014-016-02114400/3149 | OTHER |
नाजीरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL081944
| Credited |
13/04/2024
|
|
|
7
| Parwati kumari(Self) BH-18-014-016-02114400/3144 | OTHER |
नाजीरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518014WL081944
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |