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
| KAJAL KUMARI(Self) BH-18-019-011-02135900/5162 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
2
| RINKI DEVI(Self) BH-18-019-011-02135900/5182 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
3
| DHARMENDRA KUMAR(Self) BH-18-019-011-02135900/3308 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
4
| POONAM UMARI(Self) BH-18-019-011-02135900/3309 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
5
| RAVIN KUMAR(Self) BH-18-019-011-02135900/4165 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
6
| SATISH KUMAR SUMAN(Self) BH-18-019-011-02135900/4398 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
7
| RAHUL RAJAK RAJAK(Self) BH-18-019-011-02135900/5265 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
8
| PUJA KUMARI(Self) BH-18-019-011-02135900/5194 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
9
| SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
10
| PARDEEP KUMAR(Self) BH-18-019-011-02135900/3307 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |