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
| Munna Kumar BH-43-001-005-00287900/2954 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
2
| Nitu Devi BH-43-001-005-00287900/2956 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
3
| Rameshwar BH-43-001-005-00287900/2957 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
4
| Paramshila Devi BH-43-001-005-00287900/2946 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
5
| महेश सहनी(Self) BH-43-001-005-00287900/311 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL002203
| Credited |
31/05/2023
|
|
|
6
| गगनदेव महतो(Self) BH-43-001-005-00287900/34 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 1 |
11
|
0
|
0
|
11
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL002203
| Credited |
31/05/2023
|
|
|
7
| रामसरण सहनी(Self) BH-43-001-005-00287900/309 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL002203
| Credited |
31/05/2023
|
|
|
8
| Kushmi devi BH-43-001-005-00287900/34 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 1 |
11
|
0
|
0
|
11
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
9
| Hulasi Baitha BH-43-001-005-00287900/2950 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
10
| मुन्ना सहनी(Self) BH-43-001-005-00287900/304 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |