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
| RAMSEBAK TATI(Self) BH-18-019-011-02135900/4084 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL131390
| Credited |
04/05/2022
|
|
|
2
| NANDKISHOR YADAV(Self) BH-18-019-011-02135900/2073 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL131390
| Credited |
03/05/2022
|
|
|
3
| CHANDRABHUSHAN YADAV(Self) BH-18-019-011-02135900/2294 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL131390
| Credited |
03/05/2022
|
|
|
4
| AMULYA DEVI(Self) BH-18-019-011-02135900/2402 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL131390
| Credited |
03/05/2022
|
|
|
5
| आरती दवी(Self) BH-18-019-011-02135900/1959 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL131390
| Credited |
03/05/2022
|
|
|
6
| RADHA DEVI(Self) BH-18-019-011-02135900/3159 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL131390
| Credited |
03/05/2022
|
|
|
7
| DHARMENDRA TANTI(Self) BH-18-019-011-02135900/2313 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL131390
| Credited |
03/05/2022
|
|
|
8
| AARTI DEVI(Self) BH-18-019-011-02135900/2611 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL131390
| Credited |
03/05/2022
|
|
|
9
| SHYAMSUNDAR PASWAN(Self) BH-18-019-011-02135900/5229 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL131390
| Credited |
03/05/2022
|
|
|
10
| नंदलाल यादव(Self) BH-18-019-011-02135900/1050 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL131390
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |