S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Kundan Kumar Yadav(Son) BH-18-018-016-02130300/3738 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
2
| Shobha Devi(Wife) BH-18-018-016-02130300/3729 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
3
| Sachin Yadav(Self) BH-18-018-016-02130300/3738 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
4
| Rajo Devi(Self) BH-18-018-016-02130300/3740 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
5
| Pravind Yadav(Self) BH-18-018-016-02130300/3799 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
6
| Jaymala Devi(Self) BH-18-018-016-02130300/3732 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
7
| Anita Devi(Self) BH-18-018-016-02130300/3786 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
8
| Dilip Yadav(Self) BH-18-018-016-02130300/3744 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
9
| Rinku Devi(Self) BH-18-018-016-02130300/3788 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
10
| Nika Devi(Self) BH-18-018-016-02130300/3785 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |