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
| BIMAL KUMAR(Son) BH-18-002-006-02043071/2638 | OTHER |
वलीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | Rambhadrapur | SBIN0015590 |
0518002WL019024
| Credited |
26/06/2024
|
|
|
2
| Mithlesh kumar BH-18-002-006-02043071/2377 | OTHER |
वलीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL019024
| Credited |
26/06/2024
|
|
|
3
| घुरन चौधरी BH-18-002-006-02043071/273 | OTHER |
वलीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | RAHUA | CBIN0281796 |
0518002WL019024
| Credited |
26/06/2024
|
|
|
4
| Sita devi BH-18-002-006-02043071/2176 | SC |
वलीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL019024
| Credited |
26/06/2024
|
|
|
5
| टुनटुन साह BH-18-002-006-02043071/197 | OTHER |
वलीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UNION BANK OF INDIA | DARSUR | UBIN0567728 |
0518002WL019024
| Credited |
26/06/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |