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
| Shtrudhan Pathak(Self) BH-18-013-005-02107600/1219 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Dalsingsarai | PUNB0MBGB06 |
0518013WL133030
| Credited |
08/04/2020
|
|
|
2
| BANDE LAL RAY(Self) BH-18-013-005-02107600/1205 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Dalsingsarai | PUNB0MBGB06 |
0518013WL133030
| Credited |
14/04/2020
|
|
|
3
| सिकन्दर कुमार महतो(Self) BH-18-013-005-02107600/1110 | SC |
हरीशंकरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL133030
|
|
|
|
|
4
| Sita Devi(Self) BH-18-013-005-02107600/1221 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL133030
| Credited |
14/04/2020
|
|
|
5
| Chhathiya Devi(Self) BH-18-013-005-02107600/1225 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL133030
| Credited |
14/04/2020
|
|
|
6
| Indra Devi(Self) BH-18-013-005-02107600/1226 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL133030
| Credited |
08/04/2020
|
|
|
7
| Shivdulari Devi(Self) BH-18-013-005-02107600/1227 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL133030
| Credited |
08/04/2020
|
|
|
8
| Mahsundari Devi(Self) BH-18-013-005-02107600/1224 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL133030
| Credited |
06/04/2020
|
|
|
9
| Rita Devi(Self) BH-18-013-005-02107600/1192 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL133030
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |