S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ANITA DEVI BH-18-004-023-02064800/172 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| DENA BANK | SAMASTIPUR | BKDN0911420 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
2
| AMRITA KUMARI BH-18-004-023-02064800/1713 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| UCO BANK | SAMASTIPUR | UCBA0001926 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
3
| PANKAJ KUAMR(Self) BH-18-004-023-02064800/1327 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| UCO BANK | SAMASTIPUR | UCBA0001926 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
4
| SANJEET KUMAR(Self) BH-18-004-023-02064800/1328 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| UCO BANK | SAMASTIPUR | UCBA0001926 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
5
| प्रहलाद राय BH-18-004-023-02064800/170 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
6
| CHANDRAKALA DEVI BH-18-004-023-02064800/170 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
7
| RAJENDRA RAM BH-18-004-023-02064800/1712 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
8
| मो0 संजर खां BH-18-004-023-02064800/145 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518004WL099532
| Credited |
02/01/2022
|
|
|
9
| SHIVJI RAI BH-18-004-023-02064800/1763 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518004WL104641
| Credited |
04/02/2022
|
|
|
10
| शंभ राम BH-18-004-023-02064800/172 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | JITWARPUR | BARB0DBJITW |
0518004WL103761
| Credited |
03/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |