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
| PUTUL DEVI(Self) BH-16-016-005-02005200/5800 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
2
| UDAY KUMAR(Self) BH-16-016-005-02005200/5805 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
3
| SUDHIR KUMAR(Self) BH-16-016-005-02005200/5826 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
4
| NIRMALA DEVI(Self) BH-16-016-005-02005200/5828 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
5
| PUJA KUMARI(Self) BH-16-016-005-02005200/5830 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
6
| SONI KUMARI(Self) BH-16-016-005-02005200/5831 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
7
| Amrita Kumari(Self) BH-16-016-005-02005200/5759 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
8
| Sima janaki devi(Self) BH-16-016-005-02005200/5752 | SC |
धर्मपुरा रमराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
9
| Urmila devi(Self) BH-16-016-005-02005200/5754 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
10
| SONU KUMAR(Self) BH-16-016-005-02005200/5806 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |