S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| pinki kumari(Self) BH-18-020-002-02139800/3438 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL156133
| Credited |
31/03/2021
|
|
|
2
| badiyal paswan(Self) BH-18-020-002-02139800/3439 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL156133
| Credited |
31/03/2021
|
|
|
3
| kuldip kumar(Self) BH-18-020-002-02139800/3457 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL156133
| Credited |
31/03/2021
|
|
|
4
| anila devi(Self) BH-18-020-002-02139971/3442 | OTHER |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL156133
| Credited |
31/03/2021
|
|
|
5
| laxmi devi(Self) BH-18-020-002-02139971/3443 | OTHER |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL156133
| Credited |
31/03/2021
|
|
|
6
| chunchun devi(Self) BH-18-020-002-02139971/3417 | OTHER |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL156133
| Credited |
31/03/2021
|
|
|
7
| gailo devi(Self) BH-18-020-002-02139800/3441 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL156133
| Credited |
31/03/2021
|
|
|
8
| sangeeta devi(Self) BH-18-020-002-02139800/3440 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL156133
| Credited |
31/03/2021
|
|
|
9
| govind kumar choupal(Self) BH-18-020-002-02139800/3458 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL156133
| Credited |
31/03/2021
|
|
|
10
| कमल पासवान (Self) BH-18-020-002-02139971/1351 | SC |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| DAKSHIN BIHAR GRAMIN BANK | Bithan | PUNB0MBGB06 |
0518020WL156133
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |