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
| मनीषा कुमारी(Self) BH-13-009-002-00199710/2985 | OTHER |
बन्कटी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL005831
| Credited |
12/05/2023
|
|
|
2
| Gayatree Devi(Self) BH-13-009-002-00199710/5150 | OTHER |
बन्कटी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL005831
| Credited |
12/05/2023
|
|
|
3
| Tapesar Sah(Self) BH-13-009-002-00199710/5155 | OTHER |
बन्कटी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL005831
| Credited |
12/05/2023
|
|
|
4
| Shanti Devi(Self) BH-13-009-002-00199710/5158 | OTHER |
बन्कटी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL005831
| Credited |
12/05/2023
|
|
|
5
| Lalchuri Devi(Self) BH-13-009-002-00199710/5148 | OTHER |
बन्कटी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL005831
| Credited |
12/05/2023
|
|
|
6
| ADARPATI DEVI BH-13-009-002-00199700/3204 | OTHER |
खगनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL005831
| Credited |
13/05/2023
|
|
|
7
| Vinod Sahani(Self) BH-13-009-002-00199710/5139 | OTHER |
बन्कटी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL005831
| Credited |
12/05/2023
|
|
|
8
| Chhoti Devi(Self) BH-13-009-002-00199710/5140 | OTHER |
बन्कटी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | NAUTAN DUBEY | SBIN0012565 |
0513009WL005831
| Credited |
12/05/2023
|
|
|
9
| savita devi(Wife) BH-13-009-002-00199700/3840 | OTHER |
खगनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL005831
| Credited |
12/05/2023
|
|
|
10
| Upendra Sah(Self) BH-13-009-002-00199710/5159 | OTHER |
बन्कटी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL005831
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |