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
| SHILA DEVI(Self) BH-18-019-011-02135900/1279 | OTHER |
परीदाह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL171753
| Credited |
03/04/2021
|
|
|
2
| BHUSHAN YADAV(Self) BH-18-019-011-02135900/1259 | OTHER |
परीदाह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL171753
| Credited |
31/03/2021
|
|
|
3
| RAMNIVAS YADAV(Self) BH-18-019-011-02136200/1717 | OTHER |
महुली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL171753
| Credited |
31/03/2021
|
|
|
4
| RADHA DEVI(Self) BH-18-019-011-02136100/1714 | OTHER |
गोदाह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL171753
| Credited |
31/03/2021
|
|
|
5
| RANI DEVI(Self) BH-18-019-011-02136100/1510 | OTHER |
गोदाह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL171753
| Credited |
31/03/2021
|
|
|
6
| FULENA DEVI(Self) BH-18-019-011-02135900/5225 | OTHER |
परीदाह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL171753
| Credited |
31/03/2021
|
|
|
7
| TRIFUL DEVI(Self) BH-18-019-011-02135900/3104 | OTHER |
परीदाह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL171753
| Credited |
31/03/2021
|
|
|
8
| SULEKHA DEVI(Self) BH-18-019-011-02135900/3008 | OTHER |
परीदाह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| DAKSHIN BIHAR GRAMIN BANK | Abgil | PUNB0MBGB06 |
0518019WL171753
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |