S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रामकिशुन साह(Self) BH-12-003-004-00105010/150 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Gopalganj | IPOS0000001 |
0512003WL011160
| Credited |
01/06/2023
|
|
|
2
| Mainazar yadav(Self) BH-12-003-004-00105010/1282 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | uttar Bihar Gramin bank thakraha | CBIN0R10001 |
0512003WL011160
| Credited |
01/06/2023
|
|
|
3
| Shrikanti devi(Self) BH-12-003-004-00105010/1380 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | uttar Bihar Gramin bank thakraha | CBIN0R10001 |
0512003WL011160
| Credited |
01/06/2023
|
|
|
4
| Govind Rajbhar(Self) BH-12-003-004-00105010/1389 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | uttar Bihar Gramin bank thakraha | CBIN0R10001 |
0512003WL011160
| Credited |
01/06/2023
|
|
|
5
| UMESH THAKUR(Self) BH-12-003-004-00105010/1440 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512003WL011160
| Credited |
01/06/2023
|
|
|
6
| Harkesh kumar(Self) BH-12-003-004-00105010/1388 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512003WL011160
| Credited |
01/06/2023
|
|
|
7
| Sunarpati Devi(Self) BH-12-003-004-00105010/1369 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512003WL011160
| Credited |
01/06/2023
|
|
|
8
| Pramod kumar yadav(Self) BH-12-003-004-00105010/1273 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512003WL011160
| Credited |
01/06/2023
|
|
|
9
| DIPAK RAM(Self) BH-12-003-004-00105010/1472 | SC |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512003WL011160
| Credited |
01/06/2023
|
|
|
10
| Naru devi BH-12-003-004-00105010/1174 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512003WL011160
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |