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
| शंभु कुमार चौधरी(Self) BH-18-013-005-02107600/138-A | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518013WL007343
| Credited |
14/05/2022
|
|
|
2
| BANDE LAL RAY(Self) BH-18-013-005-02107600/1205 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| DAKSHIN BIHAR GRAMIN BANK | Dalsingsarai | PUNB0MBGB06 |
0518013WL007343
| Credited |
14/05/2022
|
|
|
3
| Daibaywati Devi(Self) BH-18-013-005-02107600/1207 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL007343
| Credited |
14/05/2022
|
|
|
4
| Parvati Devi(Self) BH-18-013-005-02107600/1220 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL007343
| Credited |
14/05/2022
|
|
|
5
| Chhathiya Devi(Self) BH-18-013-005-02107600/1225 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL007343
| Credited |
14/05/2022
|
|
|
6
| Indra Devi(Self) BH-18-013-005-02107600/1226 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL007343
| Credited |
14/05/2022
|
|
|
7
| Shivdulari Devi(Self) BH-18-013-005-02107600/1227 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL007343
| Credited |
14/05/2022
|
|
|
8
| Pradeep Ray(Self) BH-18-013-005-02107600/1229 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL007343
| Credited |
14/05/2022
|
|
|
9
| चन्दन कुमार(Self) BH-18-013-005-02107600/1370 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CANARA BANK | CANARA BANK DALSINGSARAI SAMASTIPUR | CNRB0004565 |
0518013WL007343
| Credited |
14/05/2022
|
|
|
10
| Mohan Thakur(Self) BH-18-013-005-02107600/1307 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL007343
| Credited |
14/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |