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
| phulbanti devi BH-43-001-005-00287900/10 | SC |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
2
| मंशी सहनी BH-43-001-005-00287900/1081 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
3
| रामअयोध्या राम BH-43-001-005-00287900/12 | SC |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
4
| राजीन्द्र राय(Self) BH-43-001-005-00287900/1214 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL002203
| Credited |
31/05/2023
|
|
|
5
| एतवारी देवी BH-43-001-005-00287900/1077 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL002203
| Credited |
31/05/2023
|
|
|
6
| चुन्नु सहनी(Self) BH-43-001-005-00287900/1083 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL002203
| Credited |
31/05/2023
|
|
|
7
| रानी देवी BH-43-001-005-00287900/1083 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL002203
| Credited |
31/05/2023
|
|
|
8
| मेघनाथ महतो(Self) BH-43-001-005-00287900/1012 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL002203
| Credited |
31/05/2023
|
|
|
9
| कोदई सहनी(Self) BH-43-001-005-00287900/1215 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
10
| विंदेश्वर सहनी BH-43-001-005-00287900/1074 | OTHER |
िबशुनपुर िकशनदेव
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL002203
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |