S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Babita Devi(Self) BH-18-009-005-02086600/2798 | OTHER |
इनायतपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0518009WL087829
| Credited |
16/04/2024
|
|
DHARMENDRA kUMAR
|
2
| Bhola Pandit(Self) BH-18-009-005-02086600/2796 | SC |
इनायतपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | MAHNAR | SBIN0003615 |
0518009WL087829
| Credited |
16/04/2024
|
|
DHARMENDRA kUMAR
|
3
| Shambhu Kumar(Self) BH-18-009-005-02086600/2811 | OTHER |
इनायतपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | MAHNAR | SBIN0003615 |
0518009WL087829
| Credited |
16/04/2024
|
|
DHARMENDRA kUMAR
|
4
| Mani Bhushan Pandit(Self) BH-18-009-005-02086600/2802 | OTHER |
इनायतपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | MOHANPUR | SBIN0016986 |
0518009WL087829
| Credited |
16/04/2024
|
|
DHARMENDRA kUMAR
|
5
| Sangita Devi(Self) BH-18-009-005-02086600/2800 | OTHER |
इनायतपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | MOHANPUR | SBIN0016986 |
0518009WL087829
| Credited |
16/04/2024
|
|
DHARMENDRA kUMAR
|
6
| Manikant Kumar(Self) BH-18-009-005-02086600/2801 | OTHER |
इनायतपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| DAKSHIN BIHAR GRAMIN BANK | Hetanpur | PUNB0MBGB06 |
0518009WL087829
| Credited |
16/04/2024
|
|
DHARMENDRA kUMAR
|
7
| Sonam Kumari(Self) BH-18-009-005-02086600/2807 | SC |
इनायतपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | Mohanpur | UBIN0572314 |
0518009WL087829
| Credited |
16/04/2024
|
|
DHARMENDRA kUMAR
|
| Daily Attendence | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |