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
| raju rajbhar(Self) BH-12-003-004-00105010/2011 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| INDIA POST PAYMENTS BANK | Gopalganj | IPOS0000001 |
0512003WL013362
| Credited |
22/06/2024
|
|
|
2
| panwa devi(Self) BH-12-003-004-00105010/2100 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| INDIA POST PAYMENTS BANK | Gopalganj | IPOS0000001 |
0512003WL013362
| Credited |
22/06/2024
|
|
|
3
| deepu kumar gond(Self) BH-12-003-004-00105010/2101 | SC |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| INDIA POST PAYMENTS BANK | Gopalganj | IPOS0000001 |
0512003WL013362
| Credited |
22/06/2024
|
|
|
4
| pratima devi(Self) BH-12-003-004-00105010/2108 | SC |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| INDIA POST PAYMENTS BANK | Gopalganj | IPOS0000001 |
0512003WL013362
| Credited |
22/06/2024
|
|
|
5
| Hari Pal(Self) BH-12-003-004-00105010/2167 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| INDIA POST PAYMENTS BANK | Gopalganj | IPOS0000001 |
0512003WL013362
| Credited |
22/06/2024
|
|
|
6
| Ahilya Devi(Self) BH-12-003-004-00105010/2463 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| UTTAR BIHAR GRAMIN BANK | uttar Bihar Gramin bank thakraha | CBIN0R10001 |
0512003WL013362
| Credited |
22/06/2024
|
|
|
7
| mansha yadav(Self) BH-12-003-004-00105010/2015 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| UTTAR BIHAR GRAMIN BANK | uttar Bihar Gramin bank thakraha | CBIN0R10001 |
0512003WL013362
| Credited |
22/06/2024
|
|
|
8
| Mantish Ram(Self) BH-12-003-004-00105010/2004 | SC |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512003WL013362
| Credited |
22/06/2024
|
|
|
9
| Birendra chaudhary(Self) BH-12-003-004-00105010/2005 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512003WL013362
| Credited |
22/06/2024
|
|
|
10
| Shobha Kumari(Self) BH-12-003-004-00105010/2006 | OTHER |
ठकराहां भाग 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512003WL013362
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |