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
| SAVITA SHARMA(Wife) BH-13-009-002-00199700/4171 | OTHER |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL064855
| Credited |
25/03/2024
|
|
|
2
| तेतरी देवी BH-13-009-002-00199700/450 | SC |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL064855
| Credited |
25/03/2024
|
|
|
3
| विश्वनाथ दास(Self) BH-13-009-002-00199700/434 | SC |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL064855
| Credited |
25/03/2024
|
|
|
4
| चमेली देवी BH-13-009-002-00199700/446 | SC |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL064855
| Credited |
25/03/2024
|
|
|
5
| छठिया देवी BH-13-009-002-00199700/448 | SC |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL064855
| Credited |
25/03/2024
|
|
|
6
| Ragni Devi(Wife) BH-13-009-002-00199700/4152 | OTHER |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL064855
| Credited |
25/03/2024
|
|
|
7
| SURESH HAJRA(Self) BH-13-009-002-00199700/4151 | OTHER |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL064855
| Credited |
25/03/2024
|
|
|
8
| शंभु पासवान(Self) BH-13-009-002-00199700/446 | SC |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL064855
| Credited |
25/03/2024
|
|
|
9
| PRAMOD THAKUR(Self) BH-13-009-002-00199700/4171 | OTHER |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL064855
| Credited |
25/03/2024
|
|
|
10
| बुटाई दास(Self) BH-13-009-002-00199700/448 | SC |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| BANK OF INDIA | Raghunathpur | BKID0005771 |
0513009WL064855
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |