S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KHUSHBU KUMARI(Self) BH-18-003-017-02052000/2042 | OTHER |
कामोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL0069611
| Credited |
25/03/2024
|
|
|
2
| RAVINDAR KUMAR RAY(Self) BH-18-003-017-02052000/2886 | SC |
कामोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL055440
| Credited |
01/01/2024
|
|
|
3
| SHILA KUMARI(Self) BH-18-003-017-02052000/2887 | SC |
कामोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL055440
| Credited |
01/01/2024
|
|
|
4
| BAKE BIHARI RAY(Self) BH-18-003-017-02052000/2036 | OTHER |
कामोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL055440
| Credited |
01/01/2024
|
|
|
5
| RAMASHISH RAY(Self) BH-18-003-017-02052000/2035 | OTHER |
कामोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL055440
| Credited |
01/01/2024
|
|
|
6
| UPENDRA RAY(Self) BH-18-003-017-02052000/2034 | OTHER |
कामोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL055440
| Credited |
01/01/2024
|
|
|
7
| FULKALA DEVI(Self) BH-18-003-017-02052000/2121 | OTHER |
कामोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518003WL055440
| Credited |
01/01/2024
|
|
|
8
| RAM BAHADUR RAY(Self) BH-18-003-017-02052000/2037 | OTHER |
कामोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL055440
| Credited |
01/01/2024
|
|
|
9
| SHUSILA DEVI(Self) BH-18-003-017-02052000/2038 | OTHER |
कामोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL055440
| Credited |
01/01/2024
|
|
|
10
| CHANRAS DEVI(Self) BH-18-003-017-02052000/2040 | OTHER |
कामोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL055440
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |