S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KUNDAN KUMAR SAH(Self) BH-18-003-004-02053220/3830 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL065093
| Credited |
09/03/2024
|
|
|
2
| MUKESH KUMAR BHAGAT(Self) BH-18-003-004-02053220/3831 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL065093
| Credited |
09/03/2024
|
|
|
3
| RINKU JHA(Self) BH-18-003-004-02053220/3832 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL065093
| Credited |
09/03/2024
|
|
|
4
| RANJAN JHA(Self) BH-18-003-004-02053220/3833 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL065093
| Credited |
09/03/2024
|
|
|
5
| VIVEK KUMAR JHA(Self) BH-18-003-004-02053220/3834 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL065093
| Credited |
09/03/2024
|
|
|
6
| KANCHAN DEVI(Self) BH-18-003-004-02053220/3835 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL065093
| Credited |
09/03/2024
|
|
|
7
| SUSHILA DEVI(Self) BH-18-003-004-02053220/3806 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL065093
| Credited |
09/03/2024
|
|
|
8
| ASHA DEVI(Self) BH-18-003-004-02053220/3807 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL065093
| Credited |
09/03/2024
|
|
|
9
| LAXMI DEVI(Self) BH-18-003-004-02053220/3808 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL065093
| Credited |
09/03/2024
|
|
|
10
| PINKI DEVI(Self) BH-18-003-004-02053220/3836 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL065093
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |