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
| KAVITA KUMARI(Self) BH-16-016-005-02004800/4328 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL006310
| Credited |
08/06/2024
|
|
|
2
| SAHEV RAY(Self) BH-16-016-005-02004800/4331 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL006310
| Credited |
08/06/2024
|
|
|
3
| Harichandar Ray(Self) BH-16-016-005-02005200/2468 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL006310
| Credited |
08/06/2024
|
|
|
4
| girja bhushan rai(Self) BH-16-016-005-02005200/1948 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL006310
| Credited |
08/06/2024
|
|
|
5
| Dharmendra kumar ray(Self) BH-16-016-005-02005200/2180 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL006310
| Credited |
08/06/2024
|
|
|
6
| KAMLA DEVI(Self) BH-16-016-005-02004800/4332 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL006310
| Credited |
08/06/2024
|
|
|
7
| Jitendra kumar ray(Self) BH-16-016-005-02005200/2225 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL006310
| Credited |
08/06/2024
|
|
|
8
| Kanti devi(Self) BH-16-016-005-02005200/2261 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL006310
| Credited |
08/06/2024
|
|
|
9
| MINA DEVI(Self) BH-16-016-005-02004800/4327 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL006310
| Credited |
08/06/2024
|
|
|
10
| Jajati Ray(Self) BH-16-016-005-02005200/2467 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL006310
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |