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
| सविता देवी BH-43-001-005-00287900/1495 | SC |
ि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
| शंभु राय BH-43-001-005-00287900/1700 | 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
| सिकिन्द्र राउत BH-43-001-005-00287900/1711 | 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
| रघुनाथ सहनी (Self) BH-43-001-005-00287900/1732 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 1 |
11
|
0
|
0
|
11
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
5
| Sunita devi(Wife) BH-43-001-005-00287900/1732 | 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
|
|
|
6
| शान्ती देवी BH-43-001-005-00287900/1743 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL002203
| Credited |
31/05/2023
|
|
|
7
| गिता देवी BH-43-001-005-00287900/1744 | 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
| राकेश राय(Self) BH-43-001-005-00287900/1702 | 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
|
|
|
9
| Arbind kumar(Self) BH-43-001-005-00287900/1858 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIAN OVERSEAS BANK | SHEOHAR | IOBA0003398 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
10
| Brajesh kumar BH-43-001-005-00287900/15 | 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
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |