S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ranbir yadav(Self) BH-18-020-002-02139800/3505 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL138380
| Credited |
23/03/2023
|
|
|
2
| shanchit kumar(Self) BH-18-020-002-02139800/3506 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL138380
| Credited |
23/03/2023
|
|
|
3
| krishna kumar(Self) BH-18-020-002-02139800/3508 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL138380
| Credited |
23/03/2023
|
|
|
4
| barjesh kumar(Self) BH-18-020-002-02139800/3418 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL138380
| Credited |
23/03/2023
|
|
|
5
| aarti kumari(Self) BH-18-020-002-02139800/3574 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL138380
| Credited |
23/03/2023
|
|
|
6
| subodh kumar(Self) BH-18-020-002-02139800/3534 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL138380
| Credited |
23/03/2023
|
|
|
7
| harischandera yadav(Self) BH-18-020-002-02139800/3573 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL138380
| Credited |
23/03/2023
|
|
|
8
| aashish kumar(Self) BH-18-020-002-02139800/3007 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL138380
| Credited |
23/03/2023
|
|
|
9
| RAJ KUMARI DEVI(Self) BH-18-020-002-02139800/3075 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020WL138380
| Credited |
23/03/2023
|
|
|
10
| gopal kumar(Self) BH-18-020-002-02139800/3507 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | Roshra | UBIN0570044 |
0518020WL138380
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |