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
| Noorjaan Khatoon(Self) BH-13-009-002-00200000/4994 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL032659
| Credited |
11/08/2022
|
|
|
2
| Lilawati Devi(Self) BH-13-009-002-00200000/4996 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL032659
| Credited |
11/08/2022
|
|
|
3
| Vishal Kumar(Self) BH-13-009-002-00200000/4999 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL032659
| Credited |
11/08/2022
|
|
|
4
| Sanu Kumar(Self) BH-13-009-002-00200000/5001 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL032659
| Credited |
11/08/2022
|
|
|
5
| Arjun Kumar Singh(Self) BH-13-009-002-00200000/4992 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL032659
| Credited |
11/08/2022
|
|
|
6
| Kalawati Devi(Self) BH-13-009-002-00200000/5003 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | Belwa rai tola | SBIN0015604 |
0513009WL032659
| Credited |
11/08/2022
|
|
|
7
| Archana Kumari(Self) BH-13-009-002-00200000/4997 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL032659
| Credited |
11/08/2022
|
|
|
8
| Mina Devi(Self) BH-13-009-002-00200000/5000 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | Belwa rai tola | SBIN0015604 |
0513009WL032659
| Credited |
11/08/2022
|
|
|
9
| Gayatri Devi(Self) BH-13-009-002-00200000/4998 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | TURKAULIA | CBIN0284454 |
0513009WL032659
| Credited |
11/08/2022
|
|
|
10
| Urmila Devi(Self) BH-13-009-002-00200000/4993 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | Raghunathpur | BKID0005771 |
0513009WL032659
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |