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
| Punita kumari(Self) BH-18-020-002-02140700/4280 | OTHER |
परकौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL034010
| Credited |
28/08/2023
|
|
|
2
| Baiju yadav(Self) BH-18-020-002-02140700/4283 | OTHER |
परकौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL034010
| Credited |
28/08/2023
|
|
|
3
| Sushila devi(Self) BH-18-020-002-02140700/4284 | OTHER |
परकौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL034010
| Credited |
28/08/2023
|
|
|
4
| Nirmala devi(Self) BH-18-020-002-02140700/4285 | SC |
परकौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL034010
| Credited |
28/08/2023
|
|
|
5
| Ghurani devi(Self) BH-18-020-002-02140700/4274 | OTHER |
परकौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| FINO PAYMENTS BANK LTD | Darbhanga | FINO0001422 |
0518020WL034010
| Credited |
28/08/2023
|
|
|
6
| Dilkhush Kumar(Self) BH-18-020-002-02140700/4205 | SC |
परकौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518020WL034010
| Credited |
28/08/2023
|
|
|
7
| Amarjeet yadav(Self) BH-18-020-002-02140700/3960 | OTHER |
परकौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL034010
| Credited |
28/08/2023
|
|
|
8
| Sudha kumari(Self) BH-18-020-002-02140700/4206 | SC |
परकौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL034010
| Credited |
28/08/2023
|
|
|
9
| Sita kumari(Self) BH-18-020-002-02140700/4282 | OTHER |
परकौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518020WL034010
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |