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
| SANJAY MUKHIYA(Self) BH-18-019-011-02135900/4219 | SC |
परीदाह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL018593
| Credited |
28/06/2023
|
|
|
2
| MANISHA KUMARI(Self) BH-18-019-011-02135900/4242 | OTHER |
परीदाह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL018593
| Credited |
28/06/2023
|
|
|
3
| binod rajak(Self) BH-18-019-011-02135900/1472 | SC |
परीदाह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL018593
| Credited |
27/06/2023
|
|
|
4
| SHILA DEVI(Self) BH-18-019-011-02135900/5155 | OTHER |
परीदाह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL018593
| Credited |
27/06/2023
|
|
|
5
| AMRITA DEVI(Self) BH-18-019-011-02135900/2736 | OTHER |
परीदाह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL018593
| Credited |
28/06/2023
|
|
|
6
| SANJAN DEVI(Self) BH-18-019-011-02135900/4183 | OTHER |
परीदाह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| DAKSHIN BIHAR GRAMIN BANK | Garhpura | PUNB0MBGB06 |
0518019WL018593
| Credited |
27/06/2023
|
|
|
7
| navin kumar(Self) BH-18-019-011-02135900/12138 | OTHER |
परीदाह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL018593
| Credited |
27/06/2023
|
|
|
8
| VIKRAM KUMAR BH-18-019-011-02135900/3223 | OTHER |
परीदाह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL018593
| Credited |
28/06/2023
|
|
|
9
| BIMLA DEVI(Self) BH-18-019-011-02135900/2060 | OTHER |
परीदाह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL018593
| Credited |
27/06/2023
|
|
|
10
| RAMESH YADAV(Self) BH-18-019-011-02135900/4223 | SC |
परीदाह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL018593
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |