S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| AMIT KUMAR(Self) BH-18-019-011-02135900/5410 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL026533
| Credited |
20/08/2024
|
|
|
2
| MANISHA DEVI(Wife) BH-18-019-011-02135900/5529 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| FINO PAYMENTS BANK LTD | Barh branch Fino Payments Bank | FINO0001220 |
0518019WL026533
| Credited |
20/08/2024
|
|
|
3
| गनेश कुमार BH-18-019-011-02135900/785 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026533
| Credited |
20/08/2024
|
|
|
4
| कपुरचंद सािहु(Self) BH-18-019-011-02135900/779 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL026533
| Credited |
20/08/2024
|
|
|
5
| FULKUMARI DEVI(Self) BH-18-019-011-02136000/1969 | OTHER |
कुरवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026533
| Credited |
20/08/2024
|
|
|
6
| सरदा देवी(Wife) BH-18-019-011-02135900/693 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026533
| Credited |
20/08/2024
|
|
|
7
| रामचेद्र रजक BH-18-019-011-02135900/787 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL026533
| Credited |
20/08/2024
|
|
|
8
| NISHA DEVI(Self) BH-18-019-011-02135900/5441 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL026533
| Credited |
20/08/2024
|
|
|
9
| NEHA KUMARI(Self) BH-18-019-011-02136100/3276 | OTHER |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL026533
| Credited |
20/08/2024
|
|
|
10
| RAM RAJ CHAUPAL(Self) BH-18-019-011-02135900/5530 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026533
| Credited |
20/08/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |