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
| Rakesh Kumar Mahto(Self) BH-18-008-022-02102120/2041 | OTHER |
जगदीशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518008WL138662
| Credited |
23/03/2023
|
|
|
2
| Bablu Sahni(Self) BH-18-008-022-02102120/2042 | OTHER |
जगदीशपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SARAIRANJAN | SBIN0018433 |
0518008WL138662
|
|
|
|
|
3
| Nilu Kumari(Wife) BH-18-008-022-02102120/2041 | OTHER |
जगदीशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | RAILWAY COLONY SAMASTIPUR | CBIN0282535 |
0518008WL138662
| Credited |
23/03/2023
|
|
|
4
| Dhiraj Kumar(Self) BH-18-008-022-02102120/1971 | OTHER |
जगदीशपुर
|
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 | Khajuri Chowk | PUNB0MBGB06 |
0518008WL138662
| Credited |
23/03/2023
|
|
|
5
| Rani Kumari(Wife) BH-18-008-022-02102120/2042 | OTHER |
जगदीशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| HDFC BANK | DALSINGHSARAI | HDFC0002114 |
0518008WL138662
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |