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
| DEVENDRA RAJAK(Self) BH-18-019-011-02135900/5165 | 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 |
0518019WL131388
| Credited |
03/05/2022
|
|
|
2
| GAJENDRA YADAV(Self) BH-18-019-011-02135900/5178 | 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 |
0518019WL131388
| Credited |
04/05/2022
|
|
|
3
| INDRA DEVI(Self) BH-18-019-011-02135900/5179 | 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 |
0518019WL131388
| Credited |
03/05/2022
|
|
|
4
| RASO DEVI(Self) BH-18-019-011-02135900/5166 | 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 |
0518019WL131388
| Credited |
03/05/2022
|
|
|
5
| LAXMAN DAS(Self) BH-18-019-011-02135900/4185 | 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 |
0518019WL131388
| Credited |
03/05/2022
|
|
|
6
| BIBHA DEVI(Self) BH-18-019-011-02135900/4182 | 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 |
0518019WL131388
| Credited |
03/05/2022
|
|
|
7
| SANJAN DEVI(Self) BH-18-019-011-02135900/4183 | 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 | Garhpura | PUNB0MBGB06 |
0518019WL131388
| Credited |
03/05/2022
|
|
|
8
| रामवदन साह(Self) BH-18-019-011-02135900/730 | 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 |
0518019WL131388
| Credited |
03/05/2022
|
|
|
9
| SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 | 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 |
0518019WL131388
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |