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
| JHARILAL YADAV(Self) BH-18-019-011-02135900/4232 | OTHER |
परीदाह
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL146709
| Credited |
04/05/2023
|
|
|
2
| SANJAY TANTI(Self) BH-18-019-011-02135900/5397 | SC |
परीदाह
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL146709
| Credited |
04/05/2023
|
|
|
3
| RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 | OTHER |
परीदाह
|
P
|
A
|
N
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL146709
| Credited |
04/05/2023
|
|
|
4
| MALA DEVI(Self) BH-18-019-011-02135600/1711 | OTHER |
बलीयार
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL146709
| Credited |
04/05/2023
|
|
|
5
| KIRAN KUMARI(Self) BH-18-019-011-02135900/5263 | OTHER |
परीदाह
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518019WL146709
| Credited |
04/05/2023
|
|
|
6
| LALMAIN DEVI(Self) BH-18-019-011-02135900/5401 | SC |
परीदाह
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL146709
| Credited |
04/05/2023
|
|
|
7
| USHA DEVI(Self) BH-18-019-011-02135900/4068 | OTHER |
परीदाह
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL146709
| Credited |
04/05/2023
|
|
|
8
| SULEKHA KUMARI(Self) BH-18-019-011-02135900/4249 | SC |
परीदाह
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Malipur | PUNB0MBGB06 |
0518019WL146709
| Credited |
04/05/2023
|
|
|
9
| MAHENDRA TANTI(Self) BH-18-019-011-02135900/4248 | SC |
परीदाह
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL146709
| Credited |
04/05/2023
|
|
|
10
| MANTUN YADAV(Self) BH-18-019-011-02135900/2291 | OTHER |
परीदाह
|
P
|
A
|
N
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL146709
| Credited |
04/05/2023
|
|
|
| Daily Attendence | 10 | 8 | 0 | 8 | 10 | 10 | 8 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |