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
| संजु देवी BH-18-004-024-02065200/101 | SC |
मोरदीवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL125139
| Credited |
24/03/2022
|
|
|
2
| रामशीष राम BH-18-004-024-02065200/175 | SC |
मोरदीवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL125139
| Credited |
24/03/2022
|
|
|
3
| सोलीन्दर राम BH-18-004-024-02065200/105 | SC |
मोरदीवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL125139
| Credited |
24/03/2022
|
|
|
4
| गीता देवी BH-18-004-024-02065200/138 | SC |
मोरदीवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL125139
| Credited |
24/03/2022
|
|
|
5
| RENU DEVI(Self) BH-18-004-024-02065200/1456 | OTHER |
मोरदीवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL125139
| Credited |
29/03/2022
|
|
|
6
| विन्दी देवी BH-18-004-024-02065200/147 | SC |
मोरदीवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL125139
| Credited |
24/03/2022
|
|
|
7
| राम किसुन राय BH-18-004-024-02065200/152 | SC |
मोरदीवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL125139
| Credited |
24/03/2022
|
|
|
8
| प्रमीला देवी BH-18-004-024-02065200/152 | SC |
मोरदीवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL125139
| Credited |
24/03/2022
|
|
|
9
| SUJEET KUMAR(Self) BH-18-004-024-02065200/2859 | OTHER |
मोरदीवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANDHAN BANK LIMITED | Samastipur | BDBL0001196 |
0518004WL125139
| Credited |
29/03/2022
|
|
|
10
| RUBI KUMARI(Self) BH-18-004-024-02065200/2713 | SC |
मोरदीवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF BARODA | JITWARPUR | BARB0DBJITW |
0518004WL125139
| Credited |
24/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |