S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NAND KUMAR RAY(Self) BH-18-004-004-02057500/2050 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL021091
| Credited |
30/08/2023
|
|
|
2
| KOSHLAYA DEVI(Self) BH-18-004-004-02057500/2082 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL021091
| Credited |
30/08/2023
|
|
|
3
| मो0 सुनीता देवी BH-18-004-004-02057500/781 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL021091
| Credited |
30/08/2023
|
|
|
4
| मिथलेश चौधरी(Self) BH-18-004-004-02057500/861 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL021091
| Credited |
30/08/2023
|
|
|
5
| santosh kumar ray(Husband) BH-18-004-004-02057600/1435 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL021091
| Credited |
30/08/2023
|
|
|
6
| REKHA DEVI(Wife) BH-18-004-004-02057500/2086 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL021091
| Credited |
30/08/2023
|
|
|
7
| हरिगोविन्द् चौधरी BH-18-004-004-02057500/796 | SC |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL021091
| Credited |
30/08/2023
|
|
|
8
| वृजमोहन राय BH-18-004-004-02057500/285 | SC |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL021091
| Credited |
30/08/2023
|
|
|
9
| KHUSHBOO DEVI(Wife) BH-18-004-004-02057500/2050 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL021091
| Credited |
30/08/2023
|
|
|
10
| CHAMCHAM DEVI(Self) BH-18-004-004-02057500/2069 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL021091
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |