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
| Rubalda Khatun(Self) BH-16-016-005-02004800/4219 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL009391
| Credited |
12/06/2024
|
|
|
2
| LALITA DEVI(Self) BH-16-016-005-02004800/4306 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL009391
| Credited |
12/06/2024
|
|
|
3
| SUDHA DEVI(Self) BH-16-016-005-02004800/4310 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL009391
| Credited |
12/06/2024
|
|
|
4
| Jahida khatun(Self) BH-16-016-005-02004800/4208 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL009391
| Credited |
12/06/2024
|
|
|
5
| SHIVNATH KUMAR(Self) BH-16-016-005-02004800/4319 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL009391
| Credited |
12/06/2024
|
|
|
6
| VINITA DEVI(Self) BH-16-016-005-02004800/4337 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF BARODA | Uphraul Bh | BARB0UPHRAU |
0516016WL009391
| Credited |
12/06/2024
|
|
|
7
| NAGENDRA RAY(Self) BH-16-016-005-02004800/4339 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF BARODA | Uphraul Bh | BARB0UPHRAU |
0516016WL009391
| Credited |
12/06/2024
|
|
|
8
| NUNNU KUMAR RAY(Self) BH-16-016-005-02004800/4314 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF BARODA | Uphraul Bh | BARB0UPHRAU |
0516016WL009391
| Credited |
12/06/2024
|
|
|
9
| PUJA KUMARI(Self) BH-16-016-005-02004800/4315 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF BARODA | Uphraul Bh | BARB0UPHRAU |
0516016WL009391
| Credited |
12/06/2024
|
|
|
10
| Khaitun Nisa(Self) BH-16-016-005-02004800/4207 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL009391
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |