S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Rohit kumar(Self) BH-13-009-002-00199750/3295 | OTHER |
जगपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 228 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL010718
| Credited |
03/06/2023
|
|
|
2
| Dharmendra patel(Self) BH-13-009-002-00199750/3299 | OTHER |
जगपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 228 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL010718
| Credited |
03/06/2023
|
|
|
3
| Rinki kumari BH-13-009-002-00199750/3296 | OTHER |
जगपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 228 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL010718
| Credited |
03/06/2023
|
|
|
4
| Soni devi(Self) BH-13-009-002-00199750/3303 | OTHER |
जगपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 228 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL010718
| Credited |
03/06/2023
|
|
|
5
| सुनारपति देवी(Wife) BH-13-009-002-00199710/2184 | OTHER |
बन्कटी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 228 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL010718
| Credited |
03/06/2023
|
|
|
6
| Shanti devi(Self) BH-13-009-002-00199750/3300 | OTHER |
जगपुर
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 228 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL010718
| Credited |
03/06/2023
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |