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
| अरूण पासवान(Self) BH-18-013-008-02107800/271 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | Dalsinghsarai | PUNB0162610 |
0518013WL060296
| Credited |
16/12/2023
|
|
|
2
| SAKUNTI DEVI(Wife) BH-18-013-008-02107800/2754 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | Dalsinghsarai | PUNB0162610 |
0518013WL060296
| Credited |
16/12/2023
|
|
|
3
| SUNITA DEVI BH-18-013-008-02107800/2752 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | Dalsinghsarai | PUNB0162610 |
0518013WL060296
| Credited |
16/12/2023
|
|
|
4
| देवेन्द्र पासवान(Self) BH-18-013-008-02107800/1218 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | Dalsinghsarai | PUNB0162610 |
0518013WL060296
| Credited |
16/12/2023
|
|
|
5
| SAREKHANI DEVI(Self) BH-18-013-008-02107800/2683 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL060296
| Credited |
16/12/2023
|
|
|
6
| यतन कुमार यादव(Self) BH-18-013-008-02107800/1661 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Dalsingsarai | PUNB0MBGB06 |
0518013WL060296
| Credited |
16/12/2023
|
|
|
7
| Ranju Devi(Self) BH-18-013-008-02107800/1694 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL060296
| Credited |
16/12/2023
|
|
|
8
| MANJU DEVI(Self) BH-18-013-008-02107800/2687 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL060296
| Credited |
16/12/2023
|
|
|
9
| SABITA DEVI(Self) BH-18-013-008-02107800/2690 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL060296
| Credited |
16/12/2023
|
|
|
10
| जगदीश पासवान BH-18-013-008-02107800/289 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL060296
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |