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
| शोभा देवी(Self) BH-13-009-002-00200000/2247 | OTHER |
बिजुलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 228 |
0
|
0
|
0
|
0
| | | |
0513009WL070922
|
|
|
|
|
2
| UMESH KUMAR(Self) BH-13-009-002-00200000/3084 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| UTTAR BIHAR GRAMIN BANK | Bariya | CBIN0R10001 |
0513009WL070922
| Credited |
25/03/2024
|
|
|
3
| Navin kumar singh(Self) BH-13-009-002-00200000/3119 | OTHER |
बिजुलपुर
|
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 |
0513009WL070922
| Credited |
25/03/2024
|
|
|
4
| Kamla devi(Self) BH-13-009-002-00200000/4688 | OTHER |
बिजुलपुर
|
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 | TURKAULIA | SBIN0003016 |
0513009WL070922
| Credited |
25/03/2024
|
|
|
5
| अशोक राम(Self) BH-13-009-002-00200000/299 | SC |
बिजुलपुर
|
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 | TURKAULIA | SBIN0003016 |
0513009WL070922
| Credited |
25/03/2024
|
|
|
6
| कलावती देवी(Self) BH-13-009-002-00200000/2267 | OTHER |
बिजुलपुर
|
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 | TURKAULIA | SBIN0003016 |
0513009WL070922
| Credited |
25/03/2024
|
|
|
7
| Seema Devi(Self) BH-13-009-002-00200000/2949 | OTHER |
बिजुलपुर
|
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 |
0513009WL070922
| Credited |
25/03/2024
|
|
|
8
| kiran kumari(Self) BH-13-009-002-00200000/3196 | OTHER |
बिजुलपुर
|
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 | TURKAULIA | SBIN0003016 |
0513009WL070922
| Credited |
25/03/2024
|
|
|
9
| वीरपति देवी BH-13-009-002-00200000/274 | OTHER |
बिजुलपुर
|
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 | TURKAULIA | SBIN0003016 |
0513009WL070922
| Credited |
25/03/2024
|
|
|
10
| BHIKHARI SINGH(Self) BH-13-009-002-00200000/4183 | OTHER |
बिजुलपुर
|
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 |
0513009WL070922
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |