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
| mahapati devi(Self) BH-18-019-011-02135900/12145 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL139823
| Credited |
23/03/2023
|
|
|
2
| SHIVJI YADAV(Self) BH-18-019-011-02135900/1373 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL139823
| Credited |
23/03/2023
|
|
|
3
| Uasha devi(Self) BH-18-019-011-02135900/1869 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL139823
| Credited |
23/03/2023
|
|
|
4
| छविया देवी(Self) BH-18-019-011-02135900/1902 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL139823
| Credited |
23/03/2023
|
|
|
5
| Parmeshwar yadav(Self) BH-18-019-011-02135900/1871 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL139823
| Credited |
23/03/2023
|
|
|
6
| रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL139823
| Credited |
23/03/2023
|
|
|
7
| सूरज दास BH-18-019-011-02135900/2 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL139823
| Credited |
23/03/2023
|
|
|
8
| रीता देवी(Self) BH-18-019-011-02135900/1973 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL139823
| Credited |
23/03/2023
|
|
|
9
| RAJVATI DEVI(Self) BH-18-019-011-02135900/2566 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL139823
| Credited |
23/03/2023
|
|
|
10
| RUTI DEVI(Self) BH-18-019-011-02135900/2587 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BIHAR KSHETRIYA GRAMIN BANK | Manikpur | PUNB0MBGB06 |
0518019WL139823
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |