S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मंशी सहनी BH-43-001-005-00287900/1081 | OTHER |
िबशुनपुर िकशनदेव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL005397
| Credited |
02/05/2018
|
|
|
2
| सुमित्रा देवी BH-43-001-005-00287900/1081 | OTHER |
िबशुनपुर िकशनदेव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL005397
| Credited |
02/05/2018
|
|
|
3
| बबुनी देवी BH-43-001-005-00287900/1227 | OTHER |
िबशुनपुर िकशनदेव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL005397
| Credited |
02/05/2018
|
|
|
4
| Gita devi(Wife) BH-43-001-005-00287900/1228 | OTHER |
िबशुनपुर िकशनदेव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL005397
| Credited |
02/05/2018
|
|
|
5
| हरी सहनी(Self) BH-43-001-005-00287900/1229 | OTHER |
िबशुनपुर िकशनदेव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL005397
| Credited |
02/05/2018
|
|
|
6
| सागर देवी BH-43-001-005-00287900/1231 | OTHER |
िबशुनपुर िकशनदेव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL005397
| Credited |
02/05/2018
|
|
|
7
| देवकली देवी BH-43-001-005-00287900/1234 | OTHER |
िबशुनपुर िकशनदेव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL005397
| Credited |
02/05/2018
|
|
|
8
| वैद्यनाथ सहनी(Self) BH-43-001-005-00287900/1228 | OTHER |
िबशुनपुर िकशनदेव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL005397
| Credited |
02/05/2018
|
|
|
9
| पुजा दास(Self) BH-43-001-005-00287900/1234 | OTHER |
िबशुनपुर िकशनदेव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL005397
| Credited |
02/05/2018
|
|
|
10
| राजेन्द्र दास(Self) BH-43-001-005-00287900/1235 | OTHER |
िबशुनपुर िकशनदेव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL005397
| Credited |
02/05/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |