S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| हरेन्द्र साह (Self) BH-13-022-008-00178700/318 | OTHER |
फुलवार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513022WL097710
| Credited |
01/02/2023
|
|
|
2
| Kanti Devi(Wife) BH-13-022-008-00178700/318 | OTHER |
फुलवार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL097710
| Credited |
01/02/2023
|
|
|
3
| Ankesh Kumar(Son) BH-13-022-008-00178700/295 | OTHER |
फुलवार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL097710
| Credited |
01/02/2023
|
|
|
4
| koshila devi(Self) BH-13-022-008-00178700/4263 | OTHER |
फुलवार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL097710
| Credited |
01/02/2023
|
|
|
5
| भिखारी राय(Self) BH-13-022-008-00178700/40 | OTHER |
फुलवार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL097710
| Credited |
01/02/2023
|
|
|
6
| गदेना साह(Self) BH-13-022-008-00178700/309 | OTHER |
फुलवार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL097710
| Credited |
01/02/2023
|
|
|
7
| Jalashi Devi(Self) BH-13-022-008-00178700/3234 | OTHER |
फुलवार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL097710
| Credited |
01/02/2023
|
|
|
8
| savita devi(Wife) BH-13-022-008-00178700/367 | OTHER |
फुलवार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL097710
| Credited |
01/02/2023
|
|
|
9
| pashupati devi(Wife) BH-13-022-008-00178700/303 | OTHER |
फुलवार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL097710
| Credited |
01/02/2023
|
|
|
10
| Farjana Khatoon(Self) BH-13-022-008-00178700/3235 | OTHER |
फुलवार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MOTIHARI BAZAR | SBIN0001231 |
0513022WL097710
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |