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
| Komal kumari(Self) BH-18-020-002-02139800/3584 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL127405
| Credited |
31/03/2022
|
|
|
2
| Ankit yadav(Self) BH-18-020-002-02139800/3594 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL127405
| Credited |
31/03/2022
|
|
|
3
| Sadhu yadav(Self) BH-18-020-002-02139800/3598 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL127405
| Credited |
31/03/2022
|
|
|
4
| Purushotam kumar(Self) BH-18-020-002-02139800/3599 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL127405
| Credited |
31/03/2022
|
|
|
5
| Sita devi(Self) BH-18-020-002-02139800/3583 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518020WL127405
| Credited |
31/03/2022
|
|
|
6
| aarti kumari(Self) BH-18-020-002-02139800/3574 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL127405
| Credited |
31/03/2022
|
|
|
7
| Deepmala devi(Self) BH-18-020-002-02139800/3592 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518020WL127405
| Credited |
31/03/2022
|
|
|
8
| Niranjan kumar(Self) BH-18-020-002-02139800/3593 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518020WL127405
| Credited |
31/03/2022
|
|
|
9
| harischandera yadav(Self) BH-18-020-002-02139800/3573 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL127405
| Credited |
31/03/2022
|
|
|
10
| priyanka kumari(Self) BH-18-020-002-02139800/3575 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518020WL127405
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |