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
| KAUSHAL KUMAR(Self) BH-18-013-001-02110700/3415 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518013WL012418
| Credited |
01/06/2023
|
|
|
2
| NAVITA KUMARI BH-18-013-001-02110700/3492 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518013WL012418
| Credited |
01/06/2023
|
|
|
3
| SAROJ DEVI BH-18-013-001-02110700/3494 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL012418
| Credited |
01/06/2023
|
|
|
4
| GOURAV KUMAR MISHRA BH-18-013-001-02110700/3490 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL012418
| Credited |
01/06/2023
|
|
|
5
| GITA DEVI BH-18-013-001-02110700/3491 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL012418
| Credited |
01/06/2023
|
|
|
6
| RAM KUMAR SAH BH-18-013-001-02110700/3532 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Ghataho | PUNB0MBGB06 |
0518013WL012418
| Credited |
01/06/2023
|
|
|
7
| Ramesh Mishra(Self) BH-18-013-001-02110700/2491 | OTHER |
सुलतानपुर घटाहो
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| DAKSHIN BIHAR GRAMIN BANK | Ghataho | PUNB0MBGB06 |
0518013WL012418
| Credited |
01/06/2023
|
|
|
8
| CHINTA DEVI(Self) BH-18-013-001-02110700/2641 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Ghataho | PUNB0MBGB06 |
0518013WL012418
| Credited |
01/06/2023
|
|
|
9
| PUNAM KUMARI BH-18-013-001-02110700/3174 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Ghataho | PUNB0MBGB06 |
0518013WL012418
| Credited |
01/06/2023
|
|
|
10
| Saroj Devi(Self) BH-18-013-001-02110700/2492 | OTHER |
सुलतानपुर घटाहो
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| DAKSHIN BIHAR GRAMIN BANK | Ghataho | PUNB0MBGB06 |
0518013WL012418
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |