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
| VIKAS KUMAR(Self) BH-18-004-004-02057500/2813 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| YES BANK LTD | PATNA | YESB0000253 |
0518004WL000925
| Credited |
29/04/2024
|
|
|
2
| PRIYANKA DEVI(Self) BH-18-004-004-02057500/2816 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL000925
| Credited |
29/04/2024
|
|
|
3
| UMESH RAY(Husband) BH-18-004-004-02057500/2816 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL000925
| Credited |
29/04/2024
|
|
|
4
| RAHUL KUMAR(Self) BH-18-004-004-02057500/2817 | SC |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL000925
| Credited |
29/04/2024
|
|
|
5
| SAVITA KUMARI(Self) BH-18-004-004-02057500/2814 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL000925
| Credited |
29/04/2024
|
|
|
6
| DEEPAK KUMAR RAY(Husband) BH-18-004-004-02057500/2814 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL000925
| Credited |
29/04/2024
|
|
|
7
| RUBI KUMARI(Self) BH-18-004-004-02057500/2815 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL000925
| Credited |
29/04/2024
|
|
|
8
| MUNNA KUMAR SINGH(Husband) BH-18-004-004-02057500/2815 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL000925
| Credited |
29/04/2024
|
|
|
9
| MANJU DEVI(Self) BH-18-004-004-02057500/2760 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL000925
| Credited |
29/04/2024
|
|
|
10
| VINOD SAH(Husband) BH-18-004-004-02057500/2760 | OTHER |
ताजपुर रतनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL000925
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |