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
| विश्वम्भर पासवान(Self) BH-18-004-004-02057600/1073 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518004WL034512
| Credited |
19/09/2023
|
|
|
2
| विशवजीत कुमार(Self) BH-18-004-004-02057600/1096 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL034512
| Credited |
19/09/2023
|
|
|
3
| राजकुमार भगत(Self) BH-18-004-004-02057600/1027 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL034512
| Credited |
19/09/2023
|
|
|
4
| मिथलेश चौधरी(Self) BH-18-004-004-02057500/861 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL034512
| Credited |
19/09/2023
|
|
|
5
| SANJAY KUMAR SAH(Self) BH-18-004-004-02057600/1012 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL034512
| Credited |
19/09/2023
|
|
|
6
| काजल देवी(Wife) BH-18-004-004-02057600/1027 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL034512
| Credited |
19/09/2023
|
|
|
7
| विनय कुमार साह(Self) BH-18-004-004-02057600/1013 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL034512
| Credited |
19/09/2023
|
|
|
8
| हीरामनी देवी(Wife) BH-18-004-004-02057600/1013 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL034512
| Credited |
19/09/2023
|
|
|
9
| REKHA DEVI(Wife) BH-18-004-004-02057600/1012 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL034512
| Credited |
19/09/2023
|
|
|
10
| AVDHESH KUMAR(Self) BH-18-004-004-02057600/1509 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | DHARAMPUR | UBIN0576174 |
0518004WL034512
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |