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
| Renu devi(Self) BH-43-001-005-00287900/1926 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | SHEOHAR | CBIN0280019 |
0543001WL006189
| Credited |
19/09/2023
|
|
|
2
| Mamta devi(Wife) BH-43-001-005-00287900/1925 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL006189
| Credited |
19/09/2023
|
|
|
3
| Aarti devi(Self) BH-43-001-005-00287900/1944 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL006189
| Credited |
19/09/2023
|
|
|
4
| Indu devi(Self) BH-43-001-005-00287900/1947 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL006189
| Credited |
19/09/2023
|
|
|
5
| Rupa Kumari(Self) BH-43-001-005-00287900/1948 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL006189
| Credited |
19/09/2023
|
|
|
6
| Babuni devi(Wife) BH-43-001-005-00287900/1949 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL006189
| Credited |
19/09/2023
|
|
|
7
| Deepak kumar(Self) BH-43-001-005-00287900/1932 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL006189
| Credited |
19/09/2023
|
|
|
8
| Munni devi(Wife) BH-43-001-005-00287900/1927 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL006189
| Credited |
19/09/2023
|
|
|
9
| Nirmla Devi(Wife) BH-43-001-005-00287900/1942 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
0543001WL006189
| Credited |
19/09/2023
|
|
|
10
| अभिमन्यु कुमार(Self) BH-43-001-005-00287900/1923 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | Seohar | UBIN0573523 |
0543001WL006189
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |