S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Ahiya Devi(Self) BH-18-020-008-02143900/3941 | OTHER |
पुसाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL001267
| Credited |
03/05/2022
|
|
|
2
| Heera Devi(Self) BH-18-020-008-02143900/3944 | OTHER |
पुसाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL001267
| Credited |
03/05/2022
|
|
|
3
| Chandni Devi(Wife) BH-18-020-008-02143900/3246 | OTHER |
पुसाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL001267
| Credited |
03/05/2022
|
|
|
4
| Ranju Devi(Wife) BH-18-020-008-02143900/3247 | OTHER |
पुसाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL001267
| Credited |
03/05/2022
|
|
|
5
| Manoj kumar(Self) BH-18-020-008-02143900/3247 | OTHER |
पुसाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL001267
| Credited |
03/05/2022
|
|
|
6
| Navin kumar yadav(Self) BH-18-020-008-02143900/3262 | OTHER |
पुसाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020WL001267
| Credited |
03/05/2022
|
|
|
7
| Chandra Bhano(Wife) BH-18-020-008-02143900/3694 | OTHER |
पुसाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020WL0012939
| Credited |
27/05/2022
|
|
|
8
| Kanchan Devi(Self) BH-18-020-008-02143900/3947 | OTHER |
पुसाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020WL001267
| Credited |
03/05/2022
|
|
|
9
| Vijay Kumar(Self) BH-18-020-008-02143900/3948 | OTHER |
पुसाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020WL001267
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |