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
| RADHA DEVI(Self) BH-18-019-011-02136100/2661 | OTHER |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL108650
| Credited |
03/12/2022
|
|
|
2
| RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL108650
| Credited |
03/12/2022
|
|
|
3
| SHOBHA DEVI(Self) BH-18-019-011-02135900/5331 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518019WL108650
| Credited |
03/12/2022
|
|
|
4
| PANO DEVI BH-18-019-011-02136200/1733 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL108650
| Credited |
03/12/2022
|
|
|
5
| राजपति देवी(Self) BH-18-019-011-02136200/1964 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL108650
| Credited |
03/12/2022
|
|
|
6
| SYAMAL YADAV(Self) BH-18-019-011-02135900/4148 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL108650
| Credited |
03/12/2022
|
|
|
7
| RENU KUMARI(Self) BH-18-019-011-02135900/5330 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL108650
| Credited |
03/12/2022
|
|
|
8
| HINA DEVI(Self) BH-18-019-011-02136200/2250 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL108650
| Credited |
03/12/2022
|
|
|
9
| VINA DEVI(Wife) BH-18-019-011-02136200/1718 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL108650
| Credited |
03/12/2022
|
|
|
10
| MANTUN YADAV(Self) BH-18-019-011-02135900/2291 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL108650
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |