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
| SUNITA DEVI BH-18-014-024-02111300/3451 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| KOTAK MAHINDRA BANK LTD | Kotak Mahindra Bank | KKBK0005665 |
0518014WL034919
| Credited |
19/09/2023
|
|
|
2
| MAHESH MAHTO(Self) BH-18-014-024-02111300/3387 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UCO BANK | SAMASTIPUR | UCBA0001926 |
0518014WL034919
| Credited |
19/09/2023
|
|
|
3
| MAMTA MAHTO(Self) BH-18-014-024-02111300/3388 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UCO BANK | SAMASTIPUR | UCBA0001926 |
0518014WL034919
| Credited |
19/09/2023
|
|
|
4
| NATHUNI MAHTO BH-18-014-024-02111300/3453 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518014WL034919
| Credited |
19/09/2023
|
|
|
5
| SHANTI DEVI BH-18-014-024-02111300/3452 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518014WL034919
| Credited |
19/09/2023
|
|
|
6
| PUJA KUMARI(Self) BH-18-014-024-02111300/3402 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | JITWARPUR CHOUTH | SBIN0017440 |
0518014WL034919
| Credited |
19/09/2023
|
|
|
7
| SANGITA DEVI(Self) BH-18-014-024-02111300/3404 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | JITWARPUR CHOUTH | SBIN0017440 |
0518014WL034919
| Credited |
19/09/2023
|
|
|
8
| NIRMLA DEVI BH-18-014-024-02111300/3380 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Dihuli Angarghat | PUNB0MBGB06 |
0518014WL034919
| Credited |
19/09/2023
|
|
|
9
| KANHAIYA KUMAR BH-18-014-024-02111300/3381 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518014WL034919
| Credited |
19/09/2023
|
|
|
10
| AMIR LAAL MAHTO(Self) BH-18-014-024-02111300/3394 | OTHER |
मुरीयारो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0816299 |
0518014WL034919
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |