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
| kuldip kumar(Self) BH-18-020-002-02139800/3457 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL066250
| Credited |
19/08/2022
|
|
|
2
| lalan sah(Self) BH-18-020-002-02139800/3504 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL066250
| Credited |
19/08/2022
|
|
|
3
| gaya devi(Self) BH-18-020-002-02139800/3428 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL066250
| Credited |
19/08/2022
|
|
|
4
| gayatri devi(Self) BH-18-020-002-02139800/3429 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL066250
| Credited |
19/08/2022
|
|
|
5
| bappi devi(Self) BH-18-020-002-02139800/3430 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL066250
| Credited |
19/08/2022
|
|
|
6
| papuu yadav(Self) BH-18-020-002-02139800/3431 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL066250
| Credited |
19/08/2022
|
|
|
7
| reena devi(Self) BH-18-020-002-02139800/3433 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL066250
| Credited |
19/08/2022
|
|
|
8
| anita devi(Self) BH-18-020-002-02139800/3435 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL066250
| Credited |
19/08/2022
|
|
|
9
| manju devi(Self) BH-18-020-002-02139800/3502 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL066250
| Credited |
19/08/2022
|
|
|
10
| mundi yadav(Self) BH-18-020-002-02139800/3503 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL066250
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |