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
| Ranjan devi BH-18-002-019-02042100/1385 | SC |
लखनपती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518002WL087644
| Credited |
16/04/2024
|
|
|
2
| Manisha kumari BH-18-002-019-02042100/1384 | SC |
लखनपती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UCO BANK | BANWARIPUR | UCBA0001363 |
0518002WL087644
| Credited |
16/04/2024
|
|
|
3
| Priti kumari BH-18-002-019-02042100/1382 | SC |
लखनपती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518002WL087644
| Credited |
16/04/2024
|
|
|
4
| Lalita kumari BH-18-002-019-02042100/1393 | SC |
लखनपती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518002WL087644
| Credited |
16/04/2024
|
|
|
5
| Surati devi BH-18-002-019-02042100/1380 | SC |
लखनपती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL087644
| Credited |
16/04/2024
|
|
|
6
| Sormila devi BH-18-002-019-02042100/1386 | SC |
लखनपती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518002WL087644
| Credited |
16/04/2024
|
|
|
7
| Manish kumar BH-18-002-019-02042100/1390 | SC |
लखनपती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Charo | PUNB0MBGB06 |
0518002WL087644
| Credited |
16/04/2024
|
|
|
8
| Brijesh kumar BH-18-002-019-02042100/1379 | SC |
लखनपती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Charo | PUNB0MBGB06 |
0518002WL087644
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |