S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SONU KUMAR(Self) BH-04-009-006-03485971/1819 | OTHER |
बाराडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Sasaram | IPOS0000001 |
0504009WL005146
| Credited |
03/05/2022
|
|
|
2
| JITENDAR CHAUHAN(Self) BH-04-009-006-03485971/1822 | OTHER |
बाराडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Sasaram | IPOS0000001 |
0504009WL005146
| Credited |
03/05/2022
|
|
|
3
| PRADEEP KUMAR(Self) BH-04-009-006-03485971/2061 | OTHER |
बाराडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Sasaram | IPOS0000001 |
0504009WL005146
| Credited |
03/05/2022
|
|
|
4
| RAJA KUMAR(Self) BH-04-009-006-03485971/2063 | OTHER |
बाराडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Sasaram | IPOS0000001 |
0504009WL005146
| Credited |
03/05/2022
|
|
|
5
| VIRA CHAUDHARI(Self) BH-04-009-006-03485971/2064 | OTHER |
बाराडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Sasaram | IPOS0000001 |
0504009WL005146
| Credited |
03/05/2022
|
|
|
6
| Rampravesh chaudhari(Self) BH-04-009-006-03485971/2269 | OTHER |
बाराडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Sasaram | IPOS0000001 |
0504009WL005146
| Credited |
03/05/2022
|
|
|
7
| VIVEK KUMAR(Self) BH-04-009-006-03485400/2040 | OTHER |
सोहबोलीया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | USRAON | PUNB0239700 |
0504009WL005146
| Credited |
03/05/2022
|
|
|
8
| कमल चौधरी(Self) BH-04-009-006-03485971/616 | OTHER |
बाराडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KOCHAS | SBIN0002965 |
0504009WL005146
| Credited |
04/05/2022
|
|
|
9
| RANJAN KUMAR(Self) BH-04-009-006-03485971/2050 | OTHER |
बाराडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KOCHAS | SBIN0002965 |
0504009WL005146
| Credited |
03/05/2022
|
|
|
10
| JATASHANKAR CHHAUDHARI(Self) BH-04-009-006-03485971/2045 | OTHER |
बाराडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | KOCHAS | BKID0005794 |
0504009WL005146
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |