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
| MANOJ KUMAR(Self) BH-18-003-002-02052710/4877 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL082166
| Credited |
16/04/2024
|
|
|
2
| SANGITA DEVI(Self) BH-18-003-002-02052710/901 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL082166
| Credited |
16/04/2024
|
|
|
3
| SHOBHA DEVI(Self) BH-18-003-002-02052710/4876 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL082166
| Credited |
16/04/2024
|
|
|
4
| MANISHA KUMARI(Self) BH-18-003-002-02052710/4866 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL082166
| Credited |
16/04/2024
|
|
|
5
| RAJ KISHOR MAHTO(Self) BH-18-003-002-02052710/4867 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL082166
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |