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
| SAUDAGAR KUMAR(Self) BH-18-019-011-02135900/3156 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL027287
| Credited |
21/08/2024
|
|
|
2
| LALAITA DEVI(Self) BH-18-019-011-02135900/3543 | OTHER |
परीदाह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | Barh branch Fino Payments Bank | FINO0001220 |
0518019WL027287
|
|
|
|
|
3
| JYOTI DEVI(Self) BH-18-019-011-02135900/1431 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027287
| Credited |
21/08/2024
|
|
|
4
| bhugen devi(Self) BH-18-019-011-02135900/1470 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027287
| Credited |
21/08/2024
|
|
|
5
| RAMJYOTI DEVI(Self) BH-18-019-011-02135900/2565 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027287
| Credited |
21/08/2024
|
|
|
6
| MAMTA RANI(Self) BH-18-019-011-02135300/2051 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027287
| Credited |
21/08/2024
|
|
|
7
| PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027287
| Credited |
21/08/2024
|
|
|
8
| GANGA MUKHIYA(Self) BH-18-019-011-02135900/3534 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027287
| Credited |
21/08/2024
|
|
|
9
| KANCHAN KUMARI(Self) BH-18-019-011-02135900/3533 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027287
| Credited |
21/08/2024
|
|
|
10
| GUNISHA DEVI(Self) BH-18-019-011-02135900/3525 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL027287
| Credited |
21/08/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |