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
| शिवशंकर सिंह(Self) BH-13-009-002-00199710/1562 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL017250
| Credited |
02/06/2022
|
|
|
2
| उमेश सिंह (Self) BH-13-009-002-00199710/1268 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL017250
| Credited |
02/06/2022
|
|
|
3
| मीना देवी (Self) BH-13-009-002-00199710/1270 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL017250
| Credited |
01/06/2022
|
|
|
4
| यशोदा देवी (Self) BH-13-009-002-00199710/1284 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL017250
| Credited |
01/06/2022
|
|
|
5
| लालबाबु सिंह(Self) BH-13-009-002-00199710/1482 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL017250
| Credited |
01/06/2022
|
|
|
6
| अनिता देवी (Self) BH-13-009-002-00199710/1289 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL017250
| Credited |
01/06/2022
|
|
|
7
| रमेश सिंह (Self) BH-13-009-002-00199710/1267 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL017250
| Credited |
01/06/2022
|
|
|
8
| प्रभू सिंह (Self) BH-13-009-002-00199710/1283 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL017250
| Credited |
02/06/2022
|
|
|
9
| Anita Devi(Wife) BH-13-009-002-00199710/1267 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL017250
| Credited |
01/06/2022
|
|
|
10
| मुन्ना सिंह (Self) BH-13-009-002-00199710/1277 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF INDIA | Raghunathpur | BKID0005771 |
0513009WL017250
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |