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
| MANISH KUMAR(Self) BH-16-016-005-02005200/5818 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL049941
| Credited |
19/04/2024
|
|
|
2
| SUDHIR KUMAR(Self) BH-16-016-005-02005200/5826 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL049941
| Credited |
19/04/2024
|
|
|
3
| NIRMALA DEVI(Self) BH-16-016-005-02005200/5828 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL049941
| Credited |
19/04/2024
|
|
|
4
| SHOBHA DEVI(Self) BH-16-016-005-02005200/5739 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL049941
| Credited |
19/04/2024
|
|
|
5
| Rahul Kumar(Self) BH-16-016-005-02005200/2521 | SC |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL049941
| Credited |
19/04/2024
|
|
|
6
| Gita Devi(Self) BH-16-016-005-02005200/2577 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL049941
| Credited |
19/04/2024
|
|
|
7
| NITESH KUMAR SINGH(Self) BH-16-016-005-02005200/5736 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL049941
| Credited |
19/04/2024
|
|
|
8
| SARSWATI DEVI(Self) BH-16-016-005-02005200/5737 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL049941
| Credited |
19/04/2024
|
|
|
9
| SURAJ KUMAR(Self) BH-16-016-005-02005200/365-A | SC |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | Uphraul Bh | BARB0UPHRAU |
0516016WL049941
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |