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
| SEEMA DEVI(Self) BH-13-009-002-00200300/2103 | OTHER |
चैनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL015665
| Credited |
12/06/2024
|
|
|
2
| shyamanand paswan(Self) BH-13-009-002-00200300/3785 | OTHER |
चैनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL015665
| Credited |
12/06/2024
|
|
|
3
| seela devi(Wife) BH-13-009-002-00200000/632 | SC |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL015665
| Credited |
12/06/2024
|
|
|
4
| BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 | SC |
कसवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL015665
| Credited |
12/06/2024
|
|
|
5
| सुरुज राम (Self) BH-13-009-002-00200100/1760 | SC |
मढवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL015665
| Credited |
12/06/2024
|
|
|
6
| KAMLESH RAM(Self) BH-13-009-002-00200100/2929 | OTHER |
मढवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL015665
| Credited |
12/06/2024
|
|
|
7
| नवल राम (Self) BH-13-009-002-00200300/1774 | SC |
चैनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL015665
| Credited |
12/06/2024
|
|
|
8
| ABHISHEK KUMAR(Self) BH-13-009-002-00200100/3222 | OTHER |
मढवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL015665
| Credited |
12/06/2024
|
|
|
9
| LALITA DEVI(Self) BH-13-009-002-00200100/2932 | OTHER |
मढवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL015665
| Credited |
12/06/2024
|
|
|
10
| PRATIMA DEVI(Self) BH-13-009-002-00200200/3518 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL015665
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |