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
| Jitendra Kumar(Self) BH-16-016-005-02003500/3400 | OTHER |
लखनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
2
| Upendra sharma(Self) BH-16-016-005-02003500/4212 | ST |
लखनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
3
| Birendra ray(Self) BH-16-016-005-02003500/4021 | OTHER |
लखनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
4
| Indu Devi(Self) BH-16-016-005-02003500/3401 | SC |
लखनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
5
| Sanjay Kumar(Self) BH-16-016-005-02003500/3404 | SC |
लखनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
6
| Kanchan kumari(Self) BH-16-016-005-02003500/4209 | OTHER |
लखनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF INDIA | MAHUA | BKID0004672 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
7
| Sarita devi(Self) BH-16-016-005-02003500/4210 | OTHER |
लखनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL009625
| Credited |
12/06/2024
|
|
|
8
| Babli devi(Self) BH-16-016-005-02003500/2889 | OTHER |
लखनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF BARODA | Uphraul Bh | BARB0UPHRAU |
0516016WL009625
| Credited |
12/06/2024
|
|
|
9
| Dharmendra ray(Self) BH-16-016-005-02003500/4023 | OTHER |
लखनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF BARODA | Uphraul Bh | BARB0UPHRAU |
0516016WL009625
| Credited |
12/06/2024
|
|
|
10
| Vibha Kumar(Self) BH-16-016-005-02003500/4028 | OTHER |
लखनपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF BARODA | Uphraul Bh | BARB0UPHRAU |
0516016WL009625
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |