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
| SANJIT PASWAN(Self) BH-18-004-023-02064800/3205 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UCO BANK | SAMASTIPUR | UCBA0001926 |
0518004WL012656
| Credited |
31/05/2023
|
|
|
2
| कौशल्या देवी BH-18-004-023-02064800/296 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL012656
| Credited |
31/05/2023
|
|
|
3
| VASHISHTHA SAHANI(Self) BH-18-004-023-02064800/3204 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL012656
| Credited |
31/05/2023
|
|
|
4
| KIRAN DEVI(Self) BH-18-004-023-02064800/3201 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL012656
| Credited |
31/05/2023
|
|
|
5
| गीता देवी BH-18-004-023-02064800/301 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518004WL012656
| Credited |
31/05/2023
|
|
|
6
| विनोद पासावन BH-18-004-023-02064800/300 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518004WL012656
| Credited |
31/05/2023
|
|
|
7
| मीरा देवी(Wife) BH-18-004-023-02064800/300 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518004WL012656
| Credited |
31/05/2023
|
|
|
8
| SUNITA DEVI(Self) BH-18-004-023-02064800/3206 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518004WL012656
| Credited |
31/05/2023
|
|
|
9
| VIMLA DEVI BH-18-004-023-02064800/3007 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Samastipur | PUNB0MBGB06 |
0518004WL012656
| Credited |
31/05/2023
|
|
|
10
| SONI DEVI(Self) BH-18-004-023-02064800/3202 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | JITWARPUR CHOUTH | SBIN0017440 |
0518004WL012656
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |