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
| Basanti Devi(Self) BH-12-003-004-00105010/1828 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| INDIA POST PAYMENTS BANK | Gopalganj | IPOS0000001 |
0512003WL106025
| Credited |
15/01/2023
|
|
|
2
| Bulat Ram(Self) BH-12-003-004-00105010/1837 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | uttar Bihar Gramin bank thakraha | CBIN0R10001 |
0512003WL106025
| Credited |
15/01/2023
|
|
|
3
| Niraj kumar(Self) BH-12-003-004-00105010/1827 | SC |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | uttar Bihar Gramin bank thakraha | CBIN0R10001 |
0512003WL106025
| Credited |
15/01/2023
|
|
|
4
| Vidhanti devi(Self) BH-12-003-004-00105010/1417 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | uttar Bihar Gramin bank thakraha | CBIN0R10001 |
0512003WL106025
| Credited |
15/01/2023
|
|
|
5
| Dasarath Verma(Self) BH-12-003-004-00105010/1841 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | NTPC CAMPUS, BARH | SBIN0010085 |
0512003WL106025
| Credited |
14/01/2023
|
|
|
6
| Dukhan Ram(Self) BH-12-003-004-00105010/1419 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512003WL106025
| Credited |
14/01/2023
|
|
|
7
| urmila devi(Self) BH-12-003-004-00105010/1415 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512003WL106025
| Credited |
14/01/2023
|
|
|
8
| Pintu kumar thakur(Self) BH-12-003-004-00105010/1416 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512003WL106025
| Credited |
14/01/2023
|
|
|
9
| Suraj Bhar(Self) BH-12-003-004-00105010/1826 | SC |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512003WL106025
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |