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
| Bambam Mandal(Husband) BH-18-019-006-02134700/1609 | OTHER |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL054211
| Credited |
16/09/2021
|
|
|
2
| umda devi(Self) BH-18-019-006-02134700/1572 | OTHER |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
3
| Rekha devi(Self) BH-18-019-006-02134700/1609 | OTHER |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
4
| ANITA DEVI BH-18-019-006-02134700/2517 | OTHER |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
5
| PAPPU SHARMA(Self) BH-18-019-006-02134700/2676 | OTHER |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
6
| श्यामा देवी(Self) BH-18-019-006-02134700/20 | OTHER |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
7
| हरेराम मंडल BH-18-019-006-02134700/20 | OTHER |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
8
| HERA RAMKUMAR(Self) BH-18-019-006-02134700/2678 | OTHER |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
9
| PANKAJ KUMAR(Self) BH-18-019-006-02134700/2677 | OTHER |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Dudhpura | PUNB0MBGB06 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
10
| RAMASHANKAR SINGH(Self) BH-18-019-006-02134700/2679 | OTHER |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| PUNJAB NATIONAL BANK | ROUSSERA GHAT | PUNB0640600 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |