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
| Ghanshyam chaudhary BH-18-002-019-02042300/3358 | SC |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
2
| Vinod mahto BH-18-002-019-02042300/3356 | SC |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
3
| Mina devi BH-18-002-019-02042300/3362 | SC |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | WARISNAGAR | PUNB0350400 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
4
| Renu devi BH-18-002-019-02042300/3353 | SC |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | KALYANPUR | SBIN0002954 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
5
| Sangita devi BH-18-002-019-02042300/3363 | SC |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
6
| Kiran devi BH-18-002-019-02042300/3364 | SC |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
7
| Ranjan kumar chaudhary BH-18-002-019-02042300/3355 | SC |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | Charo | PUNB0MBGB06 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
8
| Kajal kumari BH-18-002-019-02042300/3361 | SC |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | Charo | PUNB0MBGB06 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
9
| sunita devi BH-18-002-019-02042300/3389 | SC |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF MAHARASTRA | DARBHANGA | MAHB0001711 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
10
| Vikash kumar BH-18-002-019-02042300/3351 | SC |
पुरनाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | GOLA ROAD SAMASTIPUR | PUNB0748200 |
0518002WL034701
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |