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
| Manju devi BH-18-014-009-02115800/1146 | SC |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 245 |
3430
|
0
|
0
|
3430
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL007957
| Credited |
22/05/2024
|
|
AVINASH KUMAR
|
2
| Brahamadev Sah BH-18-014-009-02115800/1155 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 245 |
3430
|
0
|
0
|
3430
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL007957
| Credited |
22/05/2024
|
|
AVINASH KUMAR
|
3
| Brajesh Kumar BH-18-014-009-02115800/1161 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 245 |
3430
|
0
|
0
|
3430
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL007957
| Credited |
22/05/2024
|
|
AVINASH KUMAR
|
4
| Rajender Sah BH-18-014-009-02115800/1162 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 245 |
3430
|
0
|
0
|
3430
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL007957
| Credited |
22/05/2024
|
|
AVINASH KUMAR
|
5
| Sukhdev Rai BH-18-014-009-02115800/1164 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 245 |
3430
|
0
|
0
|
3430
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL007957
| Credited |
22/05/2024
|
|
AVINASH KUMAR
|
6
| Dhooran Das BH-18-014-009-02115800/1163 | SC |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 245 |
3430
|
0
|
0
|
3430
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL007957
| Credited |
22/05/2024
|
|
AVINASH KUMAR
|
7
| Rakesh kumar BH-18-014-009-02115800/1159 | SC |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 245 |
3430
|
0
|
0
|
3430
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL007957
| Credited |
22/05/2024
|
|
AVINASH KUMAR
|
8
| Prem Kumar Sah BH-18-014-009-02115800/1160 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 245 |
3430
|
0
|
0
|
3430
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL007957
| Credited |
22/05/2024
|
|
AVINASH KUMAR
|
9
| Kishun Ray BH-18-014-009-02115800/1153 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 245 |
3430
|
0
|
0
|
3430
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL007957
| Credited |
22/05/2024
|
|
AVINASH KUMAR
|
10
| Jay Prakash Sah BH-18-014-009-02115800/1154 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 245 |
3430
|
0
|
0
|
3430
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL007957
| Credited |
22/05/2024
|
|
AVINASH KUMAR
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |