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
| kuldip kumar(Self) BH-18-020-002-02139800/3457 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL121977
| Credited |
16/03/2022
|
|
|
2
| lalan sah(Self) BH-18-020-002-02139800/3504 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL121977
| Credited |
16/03/2022
|
|
|
3
| shanchit kumar(Self) BH-18-020-002-02139800/3506 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL121977
| Credited |
16/03/2022
|
|
|
4
| ashok kumar(Self) BH-18-020-002-02139800/3533 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL121977
| Credited |
16/03/2022
|
|
|
5
| premlata kumari(Self) BH-18-020-002-02139800/3516 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| DAKSHIN BIHAR GRAMIN BANK | Bithan | PUNB0MBGB06 |
0518020WL121977
| Credited |
16/03/2022
|
|
|
6
| aashin raj(Self) BH-18-020-002-02139800/3517 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| DAKSHIN BIHAR GRAMIN BANK | Bithan | PUNB0MBGB06 |
0518020WL121977
| Credited |
16/03/2022
|
|
|
7
| kavita devi(Self) BH-18-020-002-02139800/3510 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL121977
| Credited |
16/03/2022
|
|
|
8
| bappi devi(Self) BH-18-020-002-02139800/3430 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL121977
| Credited |
16/03/2022
|
|
|
9
| satya devi(Self) BH-18-020-002-02139800/3521 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL121977
| Credited |
16/03/2022
|
|
|
10
| kavita devi(Self) BH-18-020-002-02139800/3509 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020WL121977
| Credited |
16/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |