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
| VINOD SAHNI(Self) BH-18-004-017-02066300/2264 | OTHER |
रामपुर केशोपटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDUSIND BANK LTD. | BHAGWANPUR | INDB0000447 |
0518004WL065875
| Credited |
09/03/2024
|
|
|
2
| TARA DEVI BH-18-004-017-02066300/335 | OTHER |
रामपुर केशोपटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIAN OVERSEAS BANK | SAMASTIPUR | IOBA0001567 |
0518004WL065875
| Credited |
10/03/2024
|
|
|
3
| रामवली महतो BH-18-004-017-02066300/742 | OTHER |
रामपुर केशोपटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL065875
| Credited |
09/03/2024
|
|
|
4
| शिबू पासवान(Self) BH-18-004-017-02066300/341 | SC |
रामपुर केशोपटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| UNION BANK OF INDIA | MUSARI GHARARI(RUPAULI BUZURG) | UBIN0546186 |
0518004WL065875
| Credited |
09/03/2024
|
|
|
5
| सियाराम राउत(Self) BH-18-004-017-02066300/346 | OTHER |
रामपुर केशोपटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| UNION BANK OF INDIA | MUSARI GHARARI(RUPAULI BUZURG) | UBIN0546186 |
0518004WL065875
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |