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
| GANESH SADA(Husband) BH-18-014-027-02111700/2139 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL179509
| Credited |
28/07/2021
|
|
|
2
| GOSAN DEVI(Self) BH-18-014-027-02111700/2140 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL179509
| Credited |
28/07/2021
|
|
|
3
| RAMBHAROS DAS(Self) BH-18-014-027-02111700/2142 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL179509
| Credited |
28/07/2021
|
|
|
4
| GANESI DAS(Self) BH-18-014-027-02111700/2143 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL143900
| Credited |
16/03/2021
|
|
|
5
| LALITA DEVI(Wife) BH-18-014-027-02111700/2143 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL143900
| Credited |
16/03/2021
|
|
|
6
| MANGAL DAS(Self) BH-18-014-027-02111700/2169 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL143900
| Credited |
16/03/2021
|
|
|
7
| TUNA DAS BH-18-014-027-02111700/2169 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL143900
| Credited |
16/03/2021
|
|
|
8
| MUNMUN KUMAR(Self) BH-18-014-027-02111700/2170 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL143900
| Credited |
16/03/2021
|
|
|
9
| FAGUNI SADA(Self) BH-18-014-027-02111700/2171 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL143900
| Credited |
16/03/2021
|
|
|
10
| SITA DEVI(Wife) BH-18-014-027-02111700/2170 | OTHER |
चैता (पार्ट) भीराय
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| DAKSHIN BIHAR GRAMIN BANK | Rewari | PUNB0MBGB06 |
0518014WL143900
| Credited |
16/03/2021
|
|
|
11
| RAMESH DAS(Self) BH-18-014-027-02111700/2141 | OTHER |
चैता (पार्ट) भीराय
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chaita | SBIN0018973 |
0518014WL143900
|
|
|
|
|
12
| SUNITA DEVI(Wife) BH-18-014-027-02111700/2142 | OTHER |
चैता (पार्ट) भीराय
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| DAKSHIN BIHAR GRAMIN BANK | Belamegh Chandchaur | PUNB0MBGB06 |
0518014WL181057
| Rejected |
|
|
|
13
| MANTUN SADA(Husband) BH-18-014-027-02111700/2140 | OTHER |
चैता (पार्ट) भीराय
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| DAKSHIN BIHAR GRAMIN BANK | Rewari | PUNB0MBGB06 |
0518014WL181057
| Rejected |
|
|
|
14
| RUMA KUMARI(Wife) BH-18-014-027-02111700/2138 | OTHER |
चैता (पार्ट) भीराय
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| DAKSHIN BIHAR GRAMIN BANK | Belamegh Chandchaur | PUNB0MBGB06 |
0518014WL181057
| Rejected |
|
|
|
15
| RINA KUMARI(Self) BH-18-014-027-02111700/2139 | OTHER |
चैता (पार्ट) भीराय
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| DAKSHIN BIHAR GRAMIN BANK | Belamegh Chandchaur | PUNB0MBGB06 |
0518014WL181057
| Rejected |
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |