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
| Rubi devi(Wife) BH-13-009-002-00200000/2473 | SC |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL015990
| Credited |
20/06/2024
|
|
|
2
| Ramesh Sah(Self) BH-13-009-002-00200000/4802 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| UTTAR BIHAR GRAMIN BANK | TURKI | CBIN0R10001 |
0513009WL015990
| Credited |
20/06/2024
|
|
|
3
| Kamla devi(Self) BH-13-009-002-00200000/4688 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL015990
| Credited |
20/06/2024
|
|
|
4
| VIRENDRA PANDEY(Self) BH-13-009-002-00200000/4162 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL015990
| Credited |
20/06/2024
|
|
|
5
| PERMENDAR PASWAN(Self) BH-13-009-002-00200000/2473 | SC |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL015990
| Credited |
20/06/2024
|
|
|
6
| rabita devi(Self) BH-13-009-002-00200000/4863 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL015990
| Credited |
20/06/2024
|
|
|
7
| KIRAN Devi(Self) BH-13-009-002-00200000/4362 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL015990
| Credited |
20/06/2024
|
|
|
8
| Gyanti Devi(Self) BH-13-009-002-00200000/4351 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL015990
| Credited |
20/06/2024
|
|
|
9
| SARALI DEVI(Self) BH-13-009-002-00200000/4391 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | DHAKA | SBIN0009345 |
0513009WL015990
| Credited |
20/06/2024
|
|
|
10
| Sima devi(Self) BH-13-009-002-00200000/3492 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 240 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL015990
| Credited |
20/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |