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
| दीपन साह (Self) BH-13-001-005-00151320/806 | OTHER |
जगधर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| DISTT.CENTRAL COOP.BANK | RAXAUL | 6 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
2
| मनोरमा देवी(Wife) BH-13-001-005-00151320/4190 | OTHER |
जगधर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
3
| बिंदु देवी(Wife) BH-13-001-005-00151320/720 | OTHER |
जगधर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| IDBI BANK | CHANDULI, RAXAUL | IBKL0002125 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
4
| सुनैना देवी(Daughter-in-Law) BH-13-001-005-00151320/89 | SC |
जगधर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| STATE BANK OF INDIA | ADB RAMGARHWA | SBIN0002996 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
5
| शोभा देवी(Wife) BH-13-001-005-00151320/78 | SC |
जगधर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| CENTRAL BANK OF INDIA | PALANWAKHAS | CBIN0282422 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
6
| उषा देवी(Wife) BH-13-001-005-00151320/454 | OTHER |
जगधर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| CENTRAL BANK OF INDIA | PALANWAKHAS | CBIN0282422 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
7
| फुलमती देवी(Wife) BH-13-001-005-00151320/806 | OTHER |
जगधर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| CENTRAL BANK OF INDIA | PALANWAKHAS | CBIN0282422 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
8
| गैसला खातुन(Wife) BH-13-001-005-00151320/725 | OTHER |
जगधर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| CENTRAL BANK OF INDIA | PALANWAKHAS | CBIN0282422 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
9
| सुरेश सिंह(Self) BH-13-001-005-00151320/4190 | OTHER |
जगधर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
10
| शोभा देवी(Wife) BH-13-001-005-00151320/80 | SC |
जगधर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0513001WL011018
| Credited |
28/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |