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
| GAYATRI DEVI(Self) BH-18-019-011-02135300/5217 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL137698
| Credited |
23/03/2023
|
|
|
2
| महिन्द्र यादव BH-18-019-011-02135300/803 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL137698
| Credited |
23/03/2023
|
|
|
3
| SANJAY TANTI(Self) BH-18-019-011-02135900/5397 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL137698
| Credited |
23/03/2023
|
|
|
4
| SHANTI DEVI(Self) BH-18-019-011-02135900/3020 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL137698
| Credited |
23/03/2023
|
|
|
5
| DUKHNI DEVI(Self) BH-18-019-011-02135900/2043 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL137698
| Credited |
23/03/2023
|
|
|
6
| RENU DEVI(Self) BH-18-019-011-02135900/2014 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL137698
| Credited |
23/03/2023
|
|
|
7
| SUMITRA DEVI(Self) BH-18-019-011-02135300/5230 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL137698
| Credited |
23/03/2023
|
|
|
8
| NISHA DEVI(Self) BH-18-019-011-02135900/5366 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL137698
| Credited |
23/03/2023
|
|
|
9
| MUNNI DEVI(Self) BH-18-019-011-02135900/5329 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL137698
| Credited |
23/03/2023
|
|
|
10
| DILKHUSH KUMAR(Self) BH-18-019-011-02135300/5236 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL137698
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |