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
| REKHA DEVI(Self) BH-18-004-004-02057600/2739 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518004WL080265
| Credited |
13/04/2024
|
|
|
2
| RUBY DEVI(Self) BH-18-004-004-02057600/2730 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL080265
| Credited |
12/04/2024
|
|
|
3
| DILIP KUMAR JHA(Self) BH-18-004-004-02057600/2731 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL080265
| Credited |
12/04/2024
|
|
|
4
| MALA KUMARI(Self) BH-18-004-004-02057600/2734 | SC |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL080265
| Credited |
12/04/2024
|
|
|
5
| RAJENDRA KUMAR(Self) BH-18-004-004-02057600/2728 | SC |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL080265
| Credited |
12/04/2024
|
|
|
6
| REKHA DEVI(Self) BH-18-004-004-02057600/2732 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL080265
| Credited |
12/04/2024
|
|
|
7
| PUSHPA KUMARI(Self) BH-18-004-004-02057600/2733 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL080265
| Credited |
12/04/2024
|
|
|
8
| MOHAN RAY(Self) BH-18-004-004-02057600/2740 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL080265
| Credited |
13/04/2024
|
|
|
9
| CHANDA DEVI(Self) BH-18-004-004-02057600/2729 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL080265
| Credited |
13/04/2024
|
|
|
10
| GITA DEVI(Self) BH-18-004-004-02057600/2735 | SC |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL080265
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |