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
| सुखारी सहनी BH-43-001-005-00287900/1080 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL035570
| Credited |
23/02/2022
|
|
|
2
| उर्मिला देवी BH-43-001-005-00287900/1080 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL035570
|
|
|
|
|
3
| मंशी सहनी BH-43-001-005-00287900/1081 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL035570
| Credited |
23/02/2022
|
|
|
4
| Gita devi(Wife) BH-43-001-005-00287900/1228 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL035570
|
|
|
|
|
5
| हरी सहनी(Self) BH-43-001-005-00287900/1229 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL035570
| Credited |
23/02/2022
|
|
|
6
| नन्हक महतो(Self) BH-43-001-005-00287900/1227 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL035570
|
|
|
|
|
7
| वैद्यनाथ सहनी(Self) BH-43-001-005-00287900/1228 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL035570
|
|
|
|
|
8
| चुन्नु सहनी(Self) BH-43-001-005-00287900/1083 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL035570
|
|
|
|
|
9
| कोदई सहनी(Self) BH-43-001-005-00287900/1215 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL035570
|
|
|
|
|
10
| इसरवती देवी BH-43-001-005-00287900/1215 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL035570
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 6 | 9 | 10 | 7 | 9 | 9 | 9 | 10 | 9 | 9 | 7 | 7 | 9 | 10 | | | | | | | | | | | | | | |