S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Kailasiya Devi(Self) BH-18-009-005-02086600/2797 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0518009WL020490
| Credited |
30/06/2023
|
|
|
2
| Babita Devi(Self) BH-18-009-005-02086600/2798 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0518009WL020490
| Credited |
30/06/2023
|
|
|
3
| Bhola Pandit(Self) BH-18-009-005-02086600/2796 | SC |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | MAHNAR | SBIN0003615 |
0518009WL020490
| Credited |
30/06/2023
|
|
|
4
| Sanjit Kumar Rai(Self) BH-18-009-005-02086600/2799 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | MOHANPUR | SBIN0016986 |
0518009WL020490
| Credited |
30/06/2023
|
|
|
5
| Mani Bhushan Pandit(Self) BH-18-009-005-02086600/2802 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | MOHANPUR | SBIN0016986 |
0518009WL020490
| Credited |
30/06/2023
|
|
|
6
| Sangita Devi(Self) BH-18-009-005-02086600/2800 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | MOHANPUR | SBIN0016986 |
0518009WL020490
| Credited |
30/06/2023
|
|
|
7
| Kamal kumar(Self) BH-18-009-005-02086600/2794 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MAHNAR BAZAR | CBIN0280017 |
0518009WL020490
| Credited |
30/06/2023
|
|
|
8
| Manikant Kumar(Self) BH-18-009-005-02086600/2801 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | Hetanpur | PUNB0MBGB06 |
0518009WL020490
| Credited |
30/06/2023
|
|
|
9
| Gita Devi(Self) BH-18-009-005-02086600/2795 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANDHAN BANK LIMITED | SAHPUR UNDI | BDBL0001194 |
0518009WL020490
| Credited |
30/06/2023
|
|
|
10
| Suresh ray(Self) BH-18-009-005-02086600/2803 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CANARA BANK | MAHNAR | CNRB0005245 |
0518009WL020490
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |