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
| Vivek Kumar BH-43-001-005-00287900/2933 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL035570
| Credited |
23/02/2022
|
|
|
2
| चईत सहनी(Self) BH-43-001-005-00287900/294 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL035570
|
|
|
|
|
3
| Fuljhar devi BH-43-001-005-00287900/352 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL035570
| Credited |
23/02/2022
|
|
|
4
| Saroj KumarSingh BH-43-001-005-00287900/2802 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL035570
| Credited |
23/02/2022
|
|
|
5
| Dharmendra Singh BH-43-001-005-00287900/2800 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL035570
| Credited |
23/02/2022
|
|
|
6
| महेश सहनी(Self) BH-43-001-005-00287900/311 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL035570
|
|
|
|
|
7
| रामसरण सहनी(Self) BH-43-001-005-00287900/309 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL035570
|
|
|
|
|
8
| Raushan Kumar BH-43-001-005-00287900/2803 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL035570
| Credited |
23/02/2022
|
|
|
9
| Ranjana Devi BH-43-001-005-00287900/2804 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL035570
| Credited |
23/02/2022
|
|
|
10
| मुन्ना सहनी(Self) BH-43-001-005-00287900/304 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
0543001WL035570
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 6 | 6 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 5 | 8 | 10 | | | | | | | | | | | | | | |