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
| Santosh Kumar(Self) BH-13-006-001-00222200/2867 | OTHER |
भगवतियां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| STATE BANK OF INDIA | KESARIA | SBIN0002963 |
0513006WL000993
| Credited |
29/04/2024
|
|
|
2
| Sima Devi(Wife) BH-13-006-001-00222200/2874 | SC |
भगवतियां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| STATE BANK OF INDIA | KESARIA | SBIN0002963 |
0513006WL000993
| Credited |
29/04/2024
|
|
|
3
| Devanti Devi(Wife) BH-13-006-001-00222200/2875 | SC |
भगवतियां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| STATE BANK OF INDIA | KESARIA | SBIN0002963 |
0513006WL000993
| Credited |
29/04/2024
|
|
|
4
| Madhumala Devi(Wife) BH-13-006-001-00222200/2878 | SC |
भगवतियां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| STATE BANK OF INDIA | KESARIA | SBIN0002963 |
0513006WL000993
| Credited |
29/04/2024
|
|
|
5
| Pinki Devi(Wife) BH-13-006-001-00222200/2881 | SC |
भगवतियां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| STATE BANK OF INDIA | KOTWA | SBIN0012571 |
0513006WL000993
| Credited |
29/04/2024
|
|
|
6
| Sanjit Giri(Self) BH-13-006-001-00222200/2865 | OTHER |
भगवतियां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| STATE BANK OF INDIA | KOTWA | SBIN0012571 |
0513006WL000993
| Credited |
29/04/2024
|
|
|
7
| Subhanti Devi(Self) BH-13-006-001-00222200/2857 | SC |
भगवतियां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| STATE BANK OF INDIA | KOTWA | SBIN0012571 |
0513006WL000993
| Credited |
29/04/2024
|
|
|
8
| Neelu Devi(Self) BH-13-006-001-00222200/2855 | OTHER |
भगवतियां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| CENTRAL BANK OF INDIA | KESARIA | CBIN0283606 |
0513006WL000993
| Credited |
29/04/2024
|
|
|
9
| Ashok Giri(Self) BH-13-006-001-00222200/2875 | SC |
भगवतियां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 244 |
3416
|
0
|
0
|
3416
| BANK OF INDIA | MOTIHARI | BKID0004441 |
0513006WL000993
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |