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
| Rajdev Mahato(Self) BH-13-022-002-00176800/2353 | OTHER |
बरहरवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513022WL084470
| Credited |
16/04/2024
|
|
|
2
| गोखुल राम (Self) BH-13-022-002-00176700/837 | SC |
झझरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL084470
| Credited |
16/04/2024
|
|
|
3
| राजपति देवी (Self) BH-13-022-002-00176700/841 | SC |
झझरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL084470
| Credited |
16/04/2024
|
|
|
4
| सान्ति देवी (Self) BH-13-022-002-00176700/842 | SC |
झझरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL084470
| Credited |
16/04/2024
|
|
|
5
| antima devi(Self) BH-13-022-002-00177000/1399 | SC |
बलुआ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL084470
| Credited |
16/04/2024
|
|
|
6
| sambhu kumar(Self) BH-13-022-002-00177000/2096 | OTHER |
बलुआ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | EKDARI | SBIN0008184 |
0513022WL084470
| Credited |
16/04/2024
|
|
|
7
| Raj Kumar(Self) BH-13-022-002-00176800/4431 | SC |
बरहरवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL084470
| Credited |
16/04/2024
|
|
|
8
| RAUSHAN TARA(Self) BH-13-022-002-00176800/3096 | OTHER |
बरहरवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL084470
| Credited |
16/04/2024
|
|
|
9
| Lalmod Kumar(Self) BH-13-022-002-00176800/4429 | SC |
बरहरवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL084470
| Credited |
16/04/2024
|
|
|
10
| Mithlesh Kumar(Self) BH-13-022-002-00176800/4151 | OTHER |
बरहरवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 226 |
3164
|
0
|
0
|
3164
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL084470
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |