S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MAYA DEVI BH-18-002-005-02042810/6246 | SC |
रहुआ इस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL089723
| Credited |
16/04/2024
|
|
|
2
| MD ZAID QUMAR BH-18-002-005-02042810/6243 | SC |
रहुआ इस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | RAHUA | CBIN0281796 |
0518002WL089723
| Credited |
16/04/2024
|
|
|
3
| MD MAHTAB BH-18-002-005-02042810/6242 | SC |
रहुआ इस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL089723
| Credited |
16/04/2024
|
|
|
4
| MD DILSHAD ALAM BH-18-002-005-02042810/6245 | SC |
रहुआ इस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL089723
| Credited |
16/04/2024
|
|
|
5
| MD TUFAIL BH-18-002-005-02042810/6239 | SC |
रहुआ इस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| AXIS BANK | SAMASTIPUR | UTIB0001408 |
0518002WL089723
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |