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
| Bundi Devi BH-43-001-005-00287900/358 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL006189
| Credited |
19/09/2023
|
|
|
2
| बिना देवी(Self) BH-43-001-005-00287900/6 | SC |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL006189
| Credited |
20/09/2023
|
|
|
3
| भगवान राउत(Self) BH-43-001-005-00287900/40 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL006189
| Credited |
19/09/2023
|
|
|
4
| बुलन बैठा BH-43-001-005-00287900/63 | SC |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL006189
| Credited |
19/09/2023
|
|
|
5
| रिना देवी BH-43-001-005-00287900/509 | SC |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL006189
| Credited |
19/09/2023
|
|
|
6
| बिजूली महतो(Self) BH-43-001-005-00287900/51 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL006189
| Credited |
19/09/2023
|
|
|
7
| मुनचुन राय(Self) BH-43-001-005-00287900/364 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL006189
| Credited |
19/09/2023
|
|
|
8
| Soni Devi BH-43-001-005-00287900/497 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL006189
| Credited |
19/09/2023
|
|
|
9
| हरि महतो BH-43-001-005-00287900/54 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL006189
| Credited |
19/09/2023
|
|
|
10
| MADHU DEVI(Wife) BH-43-001-005-00287900/67-A | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | Seohar Bazaar | SBIN0014298 |
0543001WL006189
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |