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
| sudha devi(Self) BH-18-020-002-02140700/3763 | SC |
परकौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL080418
| Credited |
13/04/2024
|
|
indradev mukhiya
|
2
| leela devi(Self) BH-18-020-002-02140700/3764 | SC |
परकौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL080418
| Credited |
13/04/2024
|
|
indradev mukhiya
|
3
| rampati devi(Self) BH-18-020-002-02140700/3773 | SC |
परकौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL080418
| Credited |
13/04/2024
|
|
indradev mukhiya
|
4
| kavita devi(Self) BH-18-020-002-02140700/3778 | SC |
परकौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL080418
| Credited |
13/04/2024
|
|
indradev mukhiya
|
5
| Arun sada(Self) BH-18-020-002-02140700/3999 | SC |
परकौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL080418
| Credited |
13/04/2024
|
|
indradev mukhiya
|
6
| Punita kumari(Self) BH-18-020-002-02140700/4280 | OTHER |
परकौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL080418
| Credited |
13/04/2024
|
|
indradev mukhiya
|
7
| Sushila devi(Self) BH-18-020-002-02140700/4284 | OTHER |
परकौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL080418
| Credited |
12/04/2024
|
|
indradev mukhiya
|
8
| Sattan yadav(Self) BH-18-020-002-02140700/4286 | OTHER |
परकौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL080418
| Credited |
13/04/2024
|
|
indradev mukhiya
|
9
| renu devi(Self) BH-18-020-002-02139971/3822 | OTHER |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL080418
| Credited |
13/04/2024
|
|
indradev mukhiya
|
10
| sarita devi(Self) BH-18-020-002-02140700/3638 | OTHER |
परकौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518020WL080418
| Credited |
13/04/2024
|
|
indradev mukhiya
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |