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
| ANITA DEVI(Self) BH-18-019-011-02135900/3161 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL145326
| Credited |
04/05/2023
|
|
|
2
| MAMTA DEVI(Self) BH-18-019-011-02135900/2762 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL145326
| Credited |
04/05/2023
|
|
|
3
| Rita devi(Self) BH-18-019-011-02135900/2259 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL145326
| Credited |
04/05/2023
|
|
|
4
| CHUNCHUN DEVI(Self) BH-18-019-011-02135900/3160 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL145326
| Credited |
04/05/2023
|
|
|
5
| CHOTU KUMAR(Self) BH-18-019-011-02135900/3067 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL145326
| Credited |
04/05/2023
|
|
|
6
| RAJVATI DEVI(Self) BH-18-019-011-02135900/2566 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL145326
| Credited |
04/05/2023
|
|
|
7
| ARUN DAS(Self) BH-18-019-011-02135900/2582 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL145326
| Credited |
04/05/2023
|
|
|
8
| RUTI DEVI(Self) BH-18-019-011-02135900/2587 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BIHAR KSHETRIYA GRAMIN BANK | Manikpur | PUNB0MBGB06 |
0518019WL145326
| Credited |
04/05/2023
|
|
|
9
| GHURAN YADAV(Self) BH-18-019-011-02135900/3065 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL145326
| Credited |
04/05/2023
|
|
|
10
| BABITA DEVI(Self) BH-18-019-011-02135900/3231 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL145326
| Credited |
04/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |