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
| जवाहीर सिंह (Self) BH-13-009-002-00199710/1256 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 239 |
3824
|
0
|
0
|
3824
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL011770
| Credited |
08/06/2024
|
|
|
2
| anil kumar singh(Self) BH-13-009-002-00199710/2368 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 239 |
3824
|
0
|
0
|
3824
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL011770
| Credited |
08/06/2024
|
|
|
3
| Vibha devi(Self) BH-13-009-002-00199710/4713 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 239 |
3824
|
0
|
0
|
3824
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL011770
| Credited |
08/06/2024
|
|
|
4
| Manoj Kumar(Self) BH-13-009-002-00199710/2555 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 239 |
3824
|
0
|
0
|
3824
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL011770
| Credited |
08/06/2024
|
|
|
5
| Shardha devi(Wife) BH-13-009-002-00199700/3874 | OTHER |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 239 |
3824
|
0
|
0
|
3824
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL011770
| Credited |
08/06/2024
|
|
|
6
| Goldi kumari(Self) BH-13-009-002-00199710/4714 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 239 |
3824
|
0
|
0
|
3824
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL011770
| Credited |
08/06/2024
|
|
|
7
| MANTU KUMAR(Self) BH-13-009-002-00199710/3379 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 239 |
3824
|
0
|
0
|
3824
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL011770
| Credited |
08/06/2024
|
|
|
8
| राजेश्वरी देवी (Self) BH-13-009-002-00199710/1257 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 239 |
3824
|
0
|
0
|
3824
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL011770
| Credited |
08/06/2024
|
|
|
9
| USHA KUMARI(Self) BH-13-009-002-00199710/3380 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 239 |
3824
|
0
|
0
|
3824
| STATE BANK OF INDIA | ARERAJ | SBIN0002904 |
0513009WL011770
| Credited |
08/06/2024
|
|
|
10
| lalbihar sah(Father) BH-13-009-002-00199700/3874 | OTHER |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 239 |
3824
|
0
|
0
|
3824
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL011770
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |