S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Rohit kumar(Self) BH-13-009-002-00199750/3295 | OTHER |
जगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL019808
| Credited |
30/08/2023
|
|
|
2
| Rinki kumari BH-13-009-002-00199750/3296 | OTHER |
जगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL019808
| Credited |
30/08/2023
|
|
|
3
| Sarita devi(Self) BH-13-009-002-00199750/3302 | OTHER |
जगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL019808
| Credited |
30/08/2023
|
|
|
4
| Soni devi(Self) BH-13-009-002-00199750/3303 | OTHER |
जगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL019808
| Credited |
30/08/2023
|
|
|
5
| Geeta devi(Self) BH-13-009-002-00199750/3306 | OTHER |
जगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL019808
| Credited |
30/08/2023
|
|
|
6
| Kemi devi(Self) BH-13-009-002-00199750/3307 | OTHER |
जगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL019808
| Credited |
30/08/2023
|
|
|
7
| Dinesh patel(Self) BH-13-009-002-00199750/3305 | OTHER |
जगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| CENTRAL BANK OF INDIA | MOTIHARI | CBIN0280028 |
0513009WL019808
| Credited |
30/08/2023
|
|
|
8
| Inarkali devi(Self) BH-13-009-002-00199750/3298 | OTHER |
जगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL019808
| Credited |
30/08/2023
|
|
|
9
| Neha kumari(Self) BH-13-009-002-00199750/3309 | OTHER |
जगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL019808
| Credited |
30/08/2023
|
|
|
10
| Navnit kumar(Self) BH-13-009-002-00199750/3310 | OTHER |
जगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL019808
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |