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
| NEHA KUMARI(Self) BH-18-019-012-02135800/3680 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL004262
| Credited |
08/05/2024
|
|
|
2
| VIJAY THAKUR(Self) BH-18-019-012-02135800/3708 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL004262
| Credited |
08/05/2024
|
|
|
3
| AJAY THAKUR(Self) BH-18-019-012-02135800/3709 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL004262
| Credited |
08/05/2024
|
|
|
4
| INDU DEVI(Self) BH-18-019-012-02135800/3848 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL004262
| Credited |
08/05/2024
|
|
|
5
| DAMINI DEVI(Self) BH-18-019-012-02135800/3506 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL004262
| Credited |
08/05/2024
|
|
|
6
| ANURADHA KUMARI(Self) BH-18-019-012-02135800/3849 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0518019WL004262
| Credited |
08/05/2024
|
|
|
7
| KUNDAN KUMAR(Self) BH-18-019-012-02135800/3529 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0518019WL004262
| Credited |
08/05/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |