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
| Kiran devi(Self) BH-16-016-005-02004800/4231 | OTHER |
माधोपुर गजपटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL001868
| Credited |
03/05/2024
|
|
|
2
| MANKI DEVI(Self) BH-16-016-005-02004800/4334 | OTHER |
माधोपुर गजपटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL001868
| Credited |
03/05/2024
|
|
|
3
| INDU DEVI(Self) BH-16-016-005-02004800/4336 | OTHER |
माधोपुर गजपटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL001868
| Credited |
03/05/2024
|
|
|
4
| imdu devi(Self) BH-16-016-005-02004800/4229 | OTHER |
माधोपुर गजपटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL001868
| Credited |
03/05/2024
|
|
|
5
| JAYMUNI DEVI(Self) BH-16-016-005-02004800/4309 | OTHER |
माधोपुर गजपटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL001868
| Credited |
03/05/2024
|
|
|
6
| neha Kumari(Self) BH-16-016-005-02004800/4230 | OTHER |
माधोपुर गजपटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL001868
| Credited |
03/05/2024
|
|
|
7
| RAJESHWAR SAH(Self) BH-16-016-005-02004800/4258 | OTHER |
माधोपुर गजपटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL001868
| Credited |
03/05/2024
|
|
|
8
| mikki kumari(Self) BH-16-016-005-02004800/4228 | OTHER |
माधोपुर गजपटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL001868
| Credited |
03/05/2024
|
|
|
9
| Khaitun Nisa(Self) BH-16-016-005-02004800/4207 | OTHER |
माधोपुर गजपटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL001868
| Credited |
03/05/2024
|
|
|
10
| Samiuulah(Self) BH-16-016-005-02004800/4206 | OTHER |
माधोपुर गजपटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL001868
| Credited |
03/05/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |