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
| अमित कुमार त्रिवेदी BH-43-001-005-00287900/2611 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | Seohar Bazaar | SBIN0014298 |
0543001WL000367
| Credited |
04/05/2024
|
|
|
2
| नीलम देवी BH-43-001-005-00287900/2609 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| UCO BANK | SHEOHAR | UCBA0003028 |
0543001WL000367
| Credited |
04/05/2024
|
|
|
3
| Aarti devi(Self) BH-43-001-005-00287900/1944 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL000367
| Credited |
04/05/2024
|
|
|
4
| Indu devi(Self) BH-43-001-005-00287900/1947 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL000367
| Credited |
04/05/2024
|
|
|
5
| Rupa Kumari(Self) BH-43-001-005-00287900/1948 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL000367
| Credited |
04/05/2024
|
|
|
6
| आनंदी देवी BH-43-001-005-00287900/2415 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL000367
| Credited |
04/05/2024
|
|
|
7
| शशिरंजन कुमार BH-43-001-005-00287900/2480 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL000367
| Credited |
04/05/2024
|
|
|
8
| चन्द्रकला देवी BH-43-001-005-00287900/2482 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL000367
| Credited |
04/05/2024
|
|
|
9
| Dhanraj mahto BH-43-001-005-00287900/2638 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
0543001WL000367
| Credited |
04/05/2024
|
|
|
10
| तारकेश्वर त्रिवेदी BH-43-001-005-00287900/2609 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0543001WL000367
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |