S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Chinki Devi BH-43-001-005-00287900/2940 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL001664
| Credited |
20/05/2023
|
|
|
2
| Nikki Kumari BH-43-001-005-00287900/2927 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | Seohar Bazaar | SBIN0014298 |
0543001WL001664
| Credited |
20/05/2023
|
|
|
3
| Sumitra Devi BH-43-001-005-00287900/30 | SC |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL001664
| Credited |
20/05/2023
|
|
|
4
| बिल्टू राम(Self) BH-43-001-005-00287900/35 | SC |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL001664
| Credited |
20/05/2023
|
|
|
5
| गिरजा देवी BH-43-001-005-00287900/35 | SC |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL001664
| Credited |
20/05/2023
|
|
|
6
| राजदेव महतो(Self) BH-43-001-005-00287900/371 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL001664
| Credited |
20/05/2023
|
|
|
7
| Mangoli Devi BH-43-001-005-00287900/2952 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | Seohar Bazaar | SBIN0014298 |
0543001WL001664
| Credited |
20/05/2023
|
|
|
8
| बुधन महतो(Self) BH-43-001-005-00287900/344 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | Seohar Bazaar | SBIN0014298 |
0543001WL001664
| Credited |
20/05/2023
|
|
|
9
| कबुतरी देवी BH-43-001-005-00287900/371 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | Seohar Bazaar | SBIN0014298 |
0543001WL001664
| Credited |
20/05/2023
|
|
|
10
| रामअशीष राम(Self) BH-43-001-005-00287900/36 | SC |
िबशुनपुर िकशनदेव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| INDIAN BANK | SHEOHAR | IDIB000S657 |
0543001WL001664
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |