S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| VIDYA KUMARI(Self) BH-18-019-011-02135900/2492 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL147635
| Credited |
11/05/2023
|
|
|
2
| MAHENDRA SHARMA(Self) BH-18-019-011-02135900/5365 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL147635
| Credited |
11/05/2023
|
|
|
3
| BIJALI SHARMA(Self) BH-18-019-011-02135900/5360 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL147635
| Credited |
11/05/2023
|
|
|
4
| SHANTI DEVI(Self) BH-18-019-011-02135900/3020 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL147635
| Credited |
11/05/2023
|
|
|
5
| KUMARI DEVI(Self) BH-18-019-011-02135900/1559 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL147635
| Credited |
11/05/2023
|
|
|
6
| CHANDANI KUMARI(Self) BH-18-019-011-02135900/5364 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL147635
| Credited |
11/05/2023
|
|
|
7
| NISHA DEVI(Self) BH-18-019-011-02135900/5366 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL147635
| Credited |
11/05/2023
|
|
|
8
| Lakho devi BH-18-019-011-02135900/5290 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL147635
| Credited |
11/05/2023
|
|
|
9
| KHUSHBOO KUMARI(Self) BH-18-019-011-02135900/4055 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL147635
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |