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
| Arjun kumar yadav(Self) BH-18-020-001-02140600/3696 | OTHER |
सखवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL066437
| Credited |
20/03/2024
|
|
|
2
| sajo devi(Self) BH-18-020-001-02140600/4846 | SC |
सखवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL0092905
| Credited |
18/09/2024
|
|
|
3
| Asmita kumari(Self) BH-18-020-001-02140600/4841 | SC |
सखवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL066437
| Credited |
20/03/2024
|
|
|
4
| gita kumari(Self) BH-18-020-001-02140600/4844 | SC |
सखवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL066437
| Credited |
20/03/2024
|
|
|
5
| sushmita kumari(Self) BH-18-020-001-02140600/4842 | SC |
सखवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518020WL066437
| Credited |
20/03/2024
|
|
|
6
| pankaj kumar(Self) BH-18-020-001-02140600/4845 | SC |
सखवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518020WL066437
| Credited |
20/03/2024
|
|
|
7
| Manju devi(Self) BH-18-020-001-02140600/2006 | SC |
सखवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Bithan | PUNB0MBGB06 |
0518020WL066437
| Credited |
20/03/2024
|
|
|
8
| sumit sada(Self) BH-18-020-001-02140600/3749 | OTHER |
सखवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Bithan | PUNB0MBGB06 |
0518020WL066437
| Credited |
20/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |