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
| Agani Devi(Self) BH-18-018-016-02130300/3996 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518018WL142830
| Credited |
27/03/2023
|
|
|
2
| Ranveer Kumar Yadav(Self) BH-18-018-016-02130300/4101 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518018WL142830
| Credited |
28/03/2023
|
|
|
3
| Nirmala Devi(Self) BH-18-018-016-02130300/3404 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL142830
| Credited |
27/03/2023
|
|
|
4
| Rabina Khatun(Wife) BH-18-018-016-02130300/4081 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL142830
| Credited |
27/03/2023
|
|
|
5
| Runa Kumari(Daughter) BH-18-018-016-02130300/3997 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Kaina | PUNB0MBGB06 |
0518018WL142830
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |