S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| vikash kumar(Husband) BH-18-013-016-02106500/1501 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
2
| prabhakar jha(Self) BH-18-013-016-02106500/1500 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
3
| lalita kumari(Wife) BH-18-013-016-02106500/1500 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
4
| अरूण पासवान BH-18-013-016-02106500/240 | SC |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
5
| रामविनोद झा(Self) BH-18-013-016-02106500/418 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
6
| अंगद झा(Self) BH-18-013-016-02106500/456-A | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
7
| rovinsh kumar(Self) BH-18-013-016-02106500/1503 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
8
| hariom kumar(Self) BH-18-013-016-02106500/1504 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
9
| savita devi(Self) BH-18-013-016-02106500/1502 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL064399
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |