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
| ANSHUKUMAR THAKUR(Self) BH-13-009-002-00200000/3693 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL023781
| Credited |
21/08/2024
|
|
|
2
| MANNU KUMAR(Self) BH-13-009-002-00200000/3703 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL023781
| Credited |
21/08/2024
|
|
|
3
| RITIKA KUMARI(Self) BH-13-009-002-00200000/3720 | SC |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL023781
| Credited |
21/08/2024
|
|
|
4
| pammi devi(Self) BH-13-009-002-00200000/3531 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL023781
| Credited |
21/08/2024
|
|
|
5
| RUNJHUN DEVI(Self) BH-13-009-002-00200000/3694 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| UNION BANK OF INDIA | MOTIHARI | UBIN0932434 |
0513009WL023781
| Credited |
21/08/2024
|
|
|
6
| UPENDRA THAKUR(Self) BH-13-009-002-00200000/3588 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL023781
| Credited |
21/08/2024
|
|
|
7
| UPNESH KUMAR THAKUR(Self) BH-13-009-002-00200000/3698 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | Belwa rai tola | SBIN0015604 |
0513009WL023781
| Credited |
21/08/2024
|
|
|
8
| RAHUL KUMAR(Self) BH-13-009-002-00200000/3708 | SC |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL023781
| Credited |
21/08/2024
|
|
|
9
| PUJA DEVI(Self) BH-13-009-002-00200000/3711 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL023781
| Credited |
21/08/2024
|
|
|
10
| MURTI DEVI(Self) BH-13-009-002-00200000/3719 | SC |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | Belwa rai tola | SBIN0015604 |
0513009WL023781
| Credited |
21/08/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |