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
| AVINASH KUMAR(Self) BH-18-014-006-02113471/2107 | OTHER |
पतैली (पार्ट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518014WL028312
| Credited |
25/07/2022
|
|
|
2
| SHINKU KUMARI(Self) BH-18-014-006-02113471/2137 | OTHER |
पतैली (पार्ट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL028312
| Credited |
25/07/2022
|
|
|
3
| ABHAYKANT KUMAR(Self) BH-18-014-006-02113471/2624 | OTHER |
पतैली (पार्ट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL028312
| Credited |
25/07/2022
|
|
|
4
| DHIRAJ KUMAR(Self) BH-18-014-006-02113471/2101 | OTHER |
पतैली (पार्ट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL028312
| Credited |
25/07/2022
|
|
|
5
| SUBHAM KUMAR(Self) BH-18-014-006-02113471/2131 | OTHER |
पतैली (पार्ट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL028312
| Credited |
25/07/2022
|
|
|
6
| SHASHI KUMAR CHANDAN(Self) BH-18-014-006-02113471/2138 | OTHER |
पतैली (पार्ट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL028312
| Credited |
25/07/2022
|
|
|
7
| KUNDAN KUMAR(Self) BH-18-014-006-02113471/2555 | OTHER |
पतैली (पार्ट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| HDFC BANK | MARWARI BAZAAR, SAMASTIPUR | HDFC0002608 |
0518014WL028312
| Credited |
25/07/2022
|
|
|
8
| NAVEEN KUMAR(Self) BH-18-014-006-02113471/2147 | OTHER |
पतैली (पार्ट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | DALSINGHSARAI BIHAR | PUNB0640400 |
0518014WL028312
| Credited |
26/07/2022
|
|
|
9
| SONI SUMAN(Self) BH-18-014-006-02113471/2588 | OTHER |
पतैली (पार्ट)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| INDIAN BANK | ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR | IDIB000S222 |
0518014WL028312
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |