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
| Tetari Devi BH-18-020-013-02142500/2696 | SC |
मरथुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL022379
| Credited |
30/08/2023
|
|
|
2
| Aajad Kumar(Self) BH-18-020-013-02142500/3825 | OTHER |
मरथुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL022379
| Credited |
30/08/2023
|
|
|
3
| sanjiv kumar(Self) BH-18-020-013-02142500/3767 | SC |
मरथुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | SAKARPURA | PUNB0228800 |
0518020WL022379
| Credited |
30/08/2023
|
|
|
4
| Gopal Kumar BH-18-020-013-02142500/2698 | SC |
मरथुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | SAKARPURA | PUNB0228800 |
0518020WL022379
| Credited |
30/08/2023
|
|
|
5
| Roshni Kumari BH-18-020-013-02142500/3316 | OTHER |
मरथुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL022379
| Credited |
30/08/2023
|
|
|
6
| Laxman Kumar BH-18-020-013-02142500/2697 | SC |
मरथुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | Sanokhar | BARB0SANOKH |
0518020WL022379
| Credited |
30/08/2023
|
|
|
7
| Asha Devi BH-18-020-013-02142500/2699 | SC |
मरथुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | Sanokhar | BARB0SANOKH |
0518020WL022379
| Credited |
30/08/2023
|
|
|
8
| Prakash Sharma BH-18-020-013-02142500/2700 | SC |
मरथुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | Harpur | BARB0HARPUR |
0518020WL022379
| Credited |
30/08/2023
|
|
|
9
| Subhash kumar(Self) BH-18-020-013-02142500/3824 | OTHER |
मरथुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020WL022379
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |