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
| Randhir paswan(Self) BH-16-016-005-02003500/4026 | SC |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL006294
| Credited |
08/06/2024
|
|
|
2
| Rajmli devi(Self) BH-16-016-005-02003500/4030 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL006294
| Credited |
08/06/2024
|
|
|
3
| GANJAJALI DEVI(Wife) BH-16-016-005-02004800/127 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL006294
| Credited |
08/06/2024
|
|
|
4
| SUNDAR DEVI(Self) BH-16-016-005-02004400/5873 | SC |
रामपुर कीचनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL006294
| Credited |
08/06/2024
|
|
|
5
| Kiran Devi(Self) BH-16-016-005-02004800/2440 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL006294
| Credited |
08/06/2024
|
|
|
6
| Sakila Khatun(Wife) BH-16-016-005-02004800/2585 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL006294
| Credited |
08/06/2024
|
|
|
7
| Saira Khatoon(Self) BH-16-016-005-02004800/2587 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL006294
| Credited |
08/06/2024
|
|
|
8
| SANJU DEVI(Self) BH-16-016-005-02004400/5875 | OTHER |
रामपुर कीचनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL006294
| Credited |
08/06/2024
|
|
|
9
| SAVITA DEVI(Self) BH-16-016-005-02003500/3033 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL006294
| Credited |
08/06/2024
|
|
|
10
| BABANI DEVI(Wife) BH-16-016-005-02004800/2040 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL006294
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |