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
| jitendra kumar sah BH-18-013-001-02110700/3195 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518013WL031458
| Credited |
24/06/2021
|
|
|
2
| laxmi sah BH-18-013-001-02110700/3198 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CENTRAL BANK OF INDIA | MADUDABAD | CBIN0281793 |
0518013WL031458
| Credited |
24/06/2021
|
|
|
3
| rakesh kumar sah BH-18-013-001-02110700/3199 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| DAKSHIN BIHAR GRAMIN BANK | Dalsingsarai | PUNB0MBGB06 |
0518013WL031458
| Credited |
25/06/2021
|
|
|
4
| kameshwar sah BH-18-013-001-02110700/3200 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| DAKSHIN BIHAR GRAMIN BANK | Dalsingsarai | PUNB0MBGB06 |
0518013WL031458
| Credited |
25/06/2021
|
|
|
5
| पारो देवी(Self) BH-18-013-001-02110700/1121 | SC |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| DAKSHIN BIHAR GRAMIN BANK | Dalsingsarai | PUNB0MBGB06 |
0518013WL031458
| Credited |
25/06/2021
|
|
|
6
| राजकुमार साह(Self) BH-18-013-001-02110610/921 | OTHER |
बनधारा (बहादुरपुर अरमौली)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| DAKSHIN BIHAR GRAMIN BANK | Dalsingsarai | PUNB0MBGB06 |
0518013WL031458
| Credited |
25/06/2021
|
|
|
7
| md shafiullah BH-18-013-001-02110700/3194 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL031458
| Credited |
24/06/2021
|
|
|
8
| shravan kumar sah BH-18-013-001-02110700/3196 | OTHER |
सुलतानपुर घटाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| PUNJAB NATIONAL BANK | DALSINGHSARAI BIHAR | PUNB0640400 |
0518013WL031458
| Credited |
24/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |