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
| AKALU MUKHIYA(Self) BH-18-019-011-02135900/3507 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL003243
| Credited |
03/05/2022
|
|
|
2
| Ramanand Yadav(Self) BH-18-019-011-02135900/1495 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL003243
| Credited |
03/05/2022
|
|
|
3
| PRAMIL KUMAR YADAV(Self) BH-18-019-011-02135900/2559 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL003243
| Credited |
03/05/2022
|
|
|
4
| राम रतन दास BH-18-019-011-02135900/19 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL003243
| Credited |
03/05/2022
|
|
|
5
| INVATI DEVI(Self) BH-18-019-011-02135900/2120 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL003243
| Credited |
03/05/2022
|
|
|
6
| PINKI DEVI(Self) BH-18-019-011-02135900/2409 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL003243
| Credited |
03/05/2022
|
|
|
7
| शुसीला देवी(Self) BH-18-019-011-02135900/2085 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL003243
| Credited |
03/05/2022
|
|
|
8
| MANJU DEVI(Wife) BH-18-019-011-02135900/2013 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL003243
| Credited |
03/05/2022
|
|
|
9
| MANISHA DEVI(Self) BH-18-019-011-02135900/4317 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL003243
| Credited |
03/05/2022
|
|
|
10
| TARA DEVI(Self) BH-18-019-011-02135900/2407 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL003243
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |