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
| Vishnu Sahani(Self) BH-18-013-007-02109900/2120 | OTHER |
नगरगावॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL122446
| Credited |
14/01/2023
|
|
|
2
| Sita Devi(Self) BH-18-013-007-02109900/2127 | OTHER |
नगरगावॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL122446
| Credited |
14/01/2023
|
|
|
3
| RAJ KUMAR CHOUDHARY(Self) BH-18-013-007-02109900/2133 | OTHER |
नगरगावॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL122446
| Credited |
14/01/2023
|
|
|
4
| GORIYA DEVI(Self) BH-18-013-007-02109900/1989 | OTHER |
नगरगावॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL122446
| Credited |
14/01/2023
|
|
|
5
| Sundri Devi(Self) BH-18-013-007-02109900/1506 | OTHER |
नगरगावॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL122446
| Credited |
14/01/2023
|
|
|
6
| Munni Devi BH-18-013-007-02109900/1690 | OTHER |
नगरगावॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL122446
| Credited |
14/01/2023
|
|
|
7
| Anita Devi(Self) BH-18-013-007-02109900/2121 | OTHER |
नगरगावॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL122446
| Credited |
14/01/2023
|
|
|
8
| Gautam Kumar(Self) BH-18-013-007-02109900/2126 | OTHER |
नगरगावॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL122446
| Credited |
14/01/2023
|
|
|
9
| दिनेश पासवान(Self) BH-18-013-007-02109900/186 | SC |
नगरगावॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL122446
| Credited |
14/01/2023
|
|
|
10
| KAVITA KUMARI(Self) BH-18-013-007-02109900/2135 | OTHER |
नगरगावॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL122446
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |