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
| BABY DEVI(Wife) BH-18-008-024-00236957/73 | OTHER |
ख़जुरी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518008WL0058655
| Credited |
01/01/2024
|
|
|
2
| ANITA DEVI(Self) BH-18-008-024-00236957/78 | OTHER |
ख़जुरी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518008WL051913
| Credited |
11/11/2023
|
|
|
3
| VIPIN KUMAR SINGH(Self) BH-18-008-024-00236957/76 | OTHER |
ख़जुरी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | Sarairanjan | PUNB0105520 |
0518008WL051913
| Credited |
11/11/2023
|
|
|
4
| SHARVAN KUMAR PASWAN(Self) BH-18-008-024-00236957/71 | SC |
ख़जुरी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| FINO PAYMENTS BANK LTD | Muzaffarpur | FINO0001325 |
0518008WL051913
| Credited |
11/11/2023
|
|
|
5
| AJAY PASWAN(Self) BH-18-008-024-00236957/72 | OTHER |
ख़जुरी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL051913
| Credited |
11/11/2023
|
|
|
6
| GURIYA DEVI(Wife) BH-18-008-024-00236957/72 | OTHER |
ख़जुरी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL051913
| Credited |
11/11/2023
|
|
|
7
| BABITA DEVI(Wife) BH-18-008-024-00236957/71 | SC |
ख़जुरी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518008WL051913
| Credited |
11/11/2023
|
|
|
8
| NUTAN KUMAR SHARMA(Self) BH-18-008-024-00236957/8 | OTHER |
ख़जुरी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Khajuri Chowk | PUNB0MBGB06 |
0518008WL051913
| Credited |
11/11/2023
|
|
|
9
| SAMFUL DEVI(Wife) BH-18-008-024-00236957/74 | OTHER |
ख़जुरी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | SARAIRANJAN | SBIN0018433 |
0518008WL051913
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |