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
| SUMAN DEVI(Self) BH-43-001-005-00287900/1960 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL034346
| Credited |
03/02/2022
|
|
|
2
| सीता देवी BH-43-001-005-00287900/2 | SC |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL034346
| Credited |
03/02/2022
|
|
|
3
| बबिता देवी BH-43-001-005-00287900/2486 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL034346
| Credited |
03/02/2022
|
|
|
4
| आशा देवी BH-43-001-005-00287900/2487 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL034346
| Credited |
03/02/2022
|
|
|
5
| Sunita devi(Wife) BH-43-001-005-00287900/1928 | OTHER |
िबशुनपुर िकशनदेव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL034346
|
|
|
|
|
6
| सरिता देवी BH-43-001-005-00287900/2627 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL034346
| Credited |
03/02/2022
|
|
|
7
| Chanda kumari BH-43-001-005-00287900/2628 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL034346
| Credited |
03/02/2022
|
|
|
8
| रमाकांत महतो BH-43-001-005-00287900/2471 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL034346
| Credited |
03/02/2022
|
|
|
9
| दुखन महतो(Self) BH-43-001-005-00287900/239 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL034346
| Credited |
03/02/2022
|
|
|
10
| Munni devi(Wife) BH-43-001-005-00287900/1927 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL034346
| Credited |
03/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |