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
| Munna kumar(Self) BH-13-009-002-00200000/3220 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL0090900
| Credited |
03/05/2024
|
|
|
2
| vikesh kumar(Self) BH-13-009-002-00200000/4845 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL085849
| Credited |
16/04/2024
|
|
|
3
| Rajan kumar(Self) BH-13-009-002-00200000/3494 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL085849
| Credited |
16/04/2024
|
|
|
4
| RINKU KUMARI(Self) BH-13-009-002-00200000/3078 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL085849
| Credited |
16/04/2024
|
|
|
5
| Kamla devi(Self) BH-13-009-002-00200000/4688 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL085849
| Credited |
16/04/2024
|
|
|
6
| sarswati devi(Self) BH-13-009-002-00200000/4951 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL085849
| Credited |
16/04/2024
|
|
|
7
| Ashok kumar ray(Self) BH-13-009-002-00200000/3194 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL085849
| Credited |
16/04/2024
|
|
|
8
| PAPPU KUMAR(Self) BH-13-009-002-00200000/3080 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL085849
| Credited |
16/04/2024
|
|
|
9
| rabita devi(Self) BH-13-009-002-00200000/4863 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL085849
| Credited |
16/04/2024
|
|
|
10
| GAYTRI DEVI BH-13-009-002-00200000/3157 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 224 |
3584
|
0
|
0
|
3584
| STATE BANK OF INDIA | Belwa rai tola | SBIN0015604 |
0513009WL085849
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |