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
| ललन यादव(Self) BH-12-011-014-00135200/1010 | OTHER |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Bettiah | IPOS0000001 |
0512011WL015642
| Credited |
27/06/2023
|
|
|
2
| करीमन राम(Self) BH-12-011-014-00135200/1142 | OTHER |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Bettiah | IPOS0000001 |
0512011WL015642
| Credited |
28/06/2023
|
|
|
3
| रीता ेदवी BH-12-011-014-00135200/1142 | OTHER |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Bettiah | IPOS0000001 |
0512011WL015642
| Credited |
28/06/2023
|
|
|
4
| चन्द्रिका महतो BH-12-011-014-00135200/127 | OTHER |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | Uttar Bihar Gramin Bank, | CBIN0R10001 |
0512011WL015642
| Credited |
28/06/2023
|
|
|
5
| शिवधर राम(Self) BH-12-011-014-00135200/1347 | OTHER |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | BAHUARWA | CBIN0R10001 |
0512011WL015642
| Credited |
28/06/2023
|
|
|
6
| rajkumar ram(Self) BH-12-011-014-00135200/2192 | OTHER |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | BAHUARWA | CBIN0R10001 |
0512011WL015642
| Credited |
27/06/2023
|
|
|
7
| birendra ram(Son) BH-12-011-014-00135200/2192 | OTHER |
बहुअरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0512011WL015642
| Credited |
28/06/2023
|
|
|
8
| MITHLESH THAKUR(Husband) BH-12-011-014-00135200/1977 | OTHER |
बहुअरवा
|
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 | MAJHAULIA | SBIN0012570 |
0512011WL015642
| Credited |
27/06/2023
|
|
|
9
| teja kumar(Self) BH-12-011-014-00135200/2196 | OTHER |
बहुअरवा
|
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 | MAJHAULIA | SBIN0012570 |
0512011WL015642
| Credited |
27/06/2023
|
|
|
10
| नरेश यादव (Self) BH-12-011-014-00135200/1330 | OTHER |
बहुअरवा
|
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 | MAJHAULIA | SBIN0012570 |
0512011WL015642
| Credited |
28/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |