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
| Deepak kumar(Self) BH-13-009-002-00200000/3473 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL009477
| Credited |
30/05/2023
|
|
|
2
| VIKRMA THAKUR(Self) BH-13-009-002-00200000/3597 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL009477
| Credited |
30/05/2023
|
|
|
3
| AKLU MIYA(Self) BH-13-009-002-00200000/3743 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL009477
| Credited |
30/05/2023
|
|
|
4
| RAVINDRA SINGH(Self) BH-13-009-002-00200000/3586 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL009477
| Credited |
30/05/2023
|
|
|
5
| Shardha kumari(Self) BH-13-009-002-00200000/3469 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL009477
| Credited |
30/05/2023
|
|
|
6
| NURSHALIMA KHATUN(Self) BH-13-009-002-00200000/3750 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL009477
| Credited |
30/05/2023
|
|
|
7
| Santosh kumar(Self) BH-13-009-002-00200000/3468 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL009477
| Credited |
30/05/2023
|
|
|
8
| MALTI DEVI(Self) BH-13-009-002-00200000/3306 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | Belwa rai tola | SBIN0015604 |
0513009WL009477
| Credited |
30/05/2023
|
|
|
9
| LALSHA DEVI(Self) BH-13-009-002-00200000/3308 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL009477
| Credited |
30/05/2023
|
|
|
10
| Prabha devi(Self) BH-13-009-002-00200000/3467 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL009477
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |