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
| VIKASH KUMAR(Self) BH-18-014-012-02116271/1893 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518014WL016302
| Credited |
20/06/2024
|
|
Akhtar Parwez
|
2
| MANOJ DEVI(Self) BH-18-014-012-02116271/1887 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL016302
| Credited |
20/06/2024
|
|
Akhtar Parwez
|
3
| BALRAM KUMAR(Self) BH-18-014-012-02116271/1904 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL016302
| Credited |
20/06/2024
|
|
Akhtar Parwez
|
4
| KUSHESHWAR CHAUDHARY(Self) BH-18-014-012-02116271/1892 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DAKSHIN BIHAR GRAMIN BANK | Belamegh Chandchaur | PUNB0MBGB06 |
0518014WL016302
| Credited |
20/06/2024
|
|
Akhtar Parwez
|
5
| TULSI CHAUDHARY(Self) BH-18-014-012-02116271/1880 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DAKSHIN BIHAR GRAMIN BANK | Belamegh Chandchaur | PUNB0MBGB06 |
0518014WL016302
| Credited |
20/06/2024
|
|
Akhtar Parwez
|
6
| PANKAJ KUMAR(Self) BH-18-014-012-02116271/1881 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DAKSHIN BIHAR GRAMIN BANK | Belamegh Chandchaur | PUNB0MBGB06 |
0518014WL016302
| Credited |
20/06/2024
|
|
Akhtar Parwez
|
7
| SHIV SHANKAR KUMAR(Self) BH-18-014-012-02116271/1884 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL016302
| Credited |
20/06/2024
|
|
Akhtar Parwez
|
8
| RAM BAHADUR CHAUDHARY(Self) BH-18-014-012-02116271/1885 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL016302
| Credited |
20/06/2024
|
|
Akhtar Parwez
|
| Daily Attendence | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |