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
| RAJKUMAR SHARMA(Self) BH-18-014-027-02111700/1675 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL014496
| Credited |
08/06/2023
|
|
|
2
| UMESH PANDEY(Self) BH-18-014-027-02111700/2271 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL014496
| Credited |
08/06/2023
|
|
|
3
| ABHISHEK KR. PANDEY(Self) BH-18-014-027-02111700/1739 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518014WL014496
| Credited |
08/06/2023
|
|
|
4
| RUPA KUMARI(Self) BH-18-014-027-02111700/2306 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | Chaita | SBIN0018973 |
0518014WL014496
| Credited |
08/06/2023
|
|
|
5
| SANGITA KUMARI(Self) BH-18-014-027-02111700/1738 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | Chaita | SBIN0018973 |
0518014WL014496
| Credited |
08/06/2023
|
|
|
6
| MANOJ KR. PANDEY(Self) BH-18-014-027-02111700/2334 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Rewari | PUNB0MBGB06 |
0518014WL014496
| Credited |
08/06/2023
|
|
|
7
| SHILA DEVI(Self) BH-18-014-027-02111700/1728 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Raghopur | PUNB0MBGB06 |
0518014WL014496
| Credited |
08/06/2023
|
|
|
8
| रामाधार दास(Self) BH-18-014-027-02111700/185 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| HDFC BANK | MARWARI BAZAAR, SAMASTIPUR | HDFC0002608 |
0518014WL014496
| Credited |
08/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |