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
| NIKITA KUMARI(Self) BH-13-009-002-00199710/4711 | OTHER |
बन्कटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| | | |
0513009WL108232
|
|
|
|
|
2
| SARSWATI DEVI(Self) BH-13-009-002-00200000/3589 | OTHER |
बिजुलपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| | | |
0513009WL108232
|
|
|
|
|
3
| RAJNISH KUMAR(Self) BH-13-009-002-00199710/4712 | OTHER |
बन्कटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL108232
| Credited |
23/02/2022
|
|
|
4
| KABUL MIYAN(Self) BH-13-009-002-00200000/3472 | OTHER |
बिजुलपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL108232
| Credited |
23/02/2022
|
|
|
5
| ATULLAH ANSARI(Self) BH-13-009-002-00200000/3527 | OTHER |
बिजुलपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL108232
|
|
|
|
|
6
| शिवनाथ साह(Self) BH-13-009-002-00199700/1668 | OTHER |
खगनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL108232
|
|
|
|
|
7
| SUNITA DEVI(Wife) BH-13-009-002-00199710/2378 | OTHER |
बन्कटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL108232
| Credited |
23/02/2022
|
|
|
8
| पार्वती देवी(Self) BH-13-009-002-00199710/1884 | OTHER |
बन्कटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL108232
| Credited |
23/02/2022
|
|
|
9
| RAVINDRA SINGH(Self) BH-13-009-002-00200000/3586 | OTHER |
बिजुलपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL108232
| Credited |
23/02/2022
|
|
|
10
| DEEPAK KUMAR(Self) BH-13-009-002-00199710/3385 | OTHER |
बन्कटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL108232
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |