S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Urmila Devi(Self) BH-13-009-002-00199710/2575 | OTHER |
बन्कटी
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL109884
| Credited |
04/05/2023
|
|
|
2
| Rohit kumar(Self) BH-13-009-002-00199750/3295 | OTHER |
जगपुर
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL109884
| Credited |
04/05/2023
|
|
|
3
| Rinki kumari BH-13-009-002-00199750/3296 | OTHER |
जगपुर
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL109884
| Credited |
04/05/2023
|
|
|
4
| केदार प्रसाद (Self) BH-13-009-002-00199750/1333 | OTHER |
जगपुर
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL109884
| Credited |
04/05/2023
|
|
|
5
| सुनारपति देवी(Wife) BH-13-009-002-00199710/2184 | OTHER |
बन्कटी
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL109884
| Credited |
04/05/2023
|
|
|
6
| मदन प्र0 (Self) BH-13-009-002-00199710/1304 | OTHER |
बन्कटी
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL109884
| Credited |
04/05/2023
|
|
|
7
| सुनीता देवी(Wife) BH-13-009-002-00199750/1367 | OTHER |
जगपुर
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL109884
| Credited |
04/05/2023
|
|
|
8
| राजकुमार प्रसाद (Self) BH-13-009-002-00199750/1341 | OTHER |
जगपुर
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL109884
| Credited |
04/05/2023
|
|
|
9
| Rahul kumar(Self) BH-13-009-002-00199750/3293 | OTHER |
जगपुर
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL109884
| Credited |
04/05/2023
|
|
|
10
| Archana devi(Self) BH-13-009-002-00199750/3294 | OTHER |
जगपुर
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | MAJHAULIA | SBIN0012570 |
0513009WL109884
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |