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
| AVNINDRA NARAYAN SINGH BH-18-002-020-02041371/6337 | OTHER |
कसोर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL022485
| Credited |
09/06/2022
|
|
|
2
| MITHLESH KUMAR JHA BH-18-002-020-02041371/2588 | OTHER |
कसोर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL022485
| Credited |
09/06/2022
|
|
|
3
| SAMIR KUMAR JHA BH-18-002-020-02041371/6342 | OTHER |
कसोर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| DAKSHIN BIHAR GRAMIN BANK | Lakhanpatti-Samastipur | PUNB0MBGB06 |
0518002WL022485
| Credited |
09/06/2022
|
|
|
4
| ABHISHEK KUMAR JHA BH-18-002-020-02041371/6344 | OTHER |
कसोर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| DAKSHIN BIHAR GRAMIN BANK | Lakhanpatti-Samastipur | PUNB0MBGB06 |
0518002WL022485
| Credited |
09/06/2022
|
|
|
5
| प्रकाश पासवान(Self) BH-18-002-020-02041371/1076 | OTHER |
कसोर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| DAKSHIN BIHAR GRAMIN BANK | Lakhanpatti-Samastipur | PUNB0MBGB06 |
0518002WL022485
| Credited |
09/06/2022
|
|
|
6
| कैलाश पासवान(Self) BH-18-002-020-02041371/1077 | OTHER |
कसोर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| DAKSHIN BIHAR GRAMIN BANK | Lakhanpatti-Samastipur | PUNB0MBGB06 |
0518002WL022485
| Credited |
09/06/2022
|
|
|
7
| RANJU DEVI BH-18-002-020-02041371/6327 | OTHER |
कसोर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL022485
| Credited |
09/06/2022
|
|
|
| Daily Attendence | 7 | 6 | 7 | 6 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |