S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SANTOSH KUMAR(Self) BH-18-004-023-02064800/1281 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| DENA BANK | SAMASTIPUR | BKDN0911420 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
2
| चंदेश्वर पासवान BH-18-004-023-02064800/104 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | SAMASTIPUR COLLEGE, SAMASTIPUR | CBIN0284102 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
3
| रामकुमार राय BH-18-004-023-02064800/1111 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
4
| SHYAM BABU(Self) BH-18-004-023-02064800/1288 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
5
| DEVANTI DEVI(Self) BH-18-004-023-02064800/1321 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
6
| जनक पासवान BH-18-004-023-02064800/103 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
7
| ईन्दु देवी BH-18-004-023-02064800/103 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
8
| मीना देवी BH-18-004-023-02064800/129 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
9
| SUNIL RAY(Self) BH-18-004-023-02064800/1282 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
10
| धनेश्वर पासवान BH-18-004-023-02064800/129 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |