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
| Bachandev paswan(Self) BH-13-009-002-00199700/4713 | OTHER |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL070367
| Credited |
25/03/2024
|
|
|
2
| सुमित्रा देवी BH-13-009-002-00199700/449 | SC |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL070367
| Credited |
25/03/2024
|
|
|
3
| उरेन पासवान (Self) BH-13-009-002-00199700/449 | SC |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL070367
| Credited |
25/03/2024
|
|
|
4
| सुगान्ति सहनी BH-13-009-002-00199700/421 | SC |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL070367
| Credited |
25/03/2024
|
|
|
5
| Naina Devi(Wife) BH-13-009-002-00199700/716 | OTHER |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL070367
| Credited |
25/03/2024
|
|
|
6
| कबुतरी देवी BH-13-009-002-00199700/769 | SC |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL070367
| Credited |
25/03/2024
|
|
|
7
| savita devi(Wife) BH-13-009-002-00199700/3840 | OTHER |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL070367
| Credited |
25/03/2024
|
|
|
8
| अशर्फी साह(Self) BH-13-009-002-00199700/491 | OTHER |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL070367
| Credited |
25/03/2024
|
|
|
9
| रामाकान्त हजरा(Self) BH-13-009-002-00199700/421 | SC |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL070367
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |