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
| LALBABU RAY(Self) BH-13-009-002-00200000/4028 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL027986
| Credited |
26/07/2022
|
|
|
2
| LALAWATI DEVI(Self) BH-13-009-002-00200000/4039 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL027986
| Credited |
26/07/2022
|
|
|
3
| rajesh kumar yadav(Self) BH-13-009-002-00200000/4840 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL027986
| Credited |
26/07/2022
|
|
|
4
| 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
| 210 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL027986
| Credited |
26/07/2022
|
|
|
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
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL027986
| Credited |
25/07/2022
|
|
|
6
| VIRENDRA PANDEY(Self) BH-13-009-002-00200000/4162 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL027986
| Credited |
25/07/2022
|
|
|
7
| sapana kumari(Self) BH-13-009-002-00200000/4843 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL027986
| Credited |
25/07/2022
|
|
|
8
| lalbabu kumar(Self) BH-13-009-002-00200000/3895 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL027986
| Credited |
25/07/2022
|
|
|
9
| HARENDRA RAY(Self) BH-13-009-002-00200000/4029 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL027986
| Credited |
25/07/2022
|
|
|
10
| Nishu kumari(Self) BH-13-009-002-00200000/3894 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL027986
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |