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
| दारोगा महतो(Self) BH-09-005-010-01747000/300 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Chapra | IPOS0000001 |
0509005WL031048
| Credited |
01/01/2024
|
|
|
2
| RAJKISHOR THAKUR BH-09-005-010-01747000/2739 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509005WL031048
| Credited |
01/01/2024
|
|
|
3
| RAM NIWAS MISHRA BH-09-005-010-01747000/3223 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | Manjhi | CBIN0R10001 |
0509005WL031048
| Credited |
01/01/2024
|
|
|
4
| TUNI DEVI BH-09-005-010-01747000/3043 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | Manjhi | CBIN0R10001 |
0509005WL031048
| Credited |
01/01/2024
|
|
|
5
| Rina Devi(Self) BH-09-005-010-01747000/2036 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509005WL031048
| Credited |
01/01/2024
|
|
|
6
| Lalmatiya Devi(Self) BH-09-005-010-01747000/2053 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509005WL031048
| Credited |
01/01/2024
|
|
|
7
| Hira Jhari(Self) BH-09-005-010-01747000/2052 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UCO BANK | EKMA | UCBA0002474 |
0509005WL031048
| Credited |
01/01/2024
|
|
|
8
| Ramashray Mahto(Self) BH-09-005-010-01747000/2056 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | TAJPUR | SBIN0006105 |
0509005WL031048
| Credited |
01/01/2024
|
|
|
9
| OM PRAKASH KUMAR MISHRA BH-09-005-010-01747000/3229 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | TAJPUR | SBIN0006105 |
0509005WL031048
| Credited |
01/01/2024
|
|
|
10
| CHANDRAVATI DEVI BH-09-005-010-01747000/3011 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | RASULPUR BRANCH | BKID0004674 |
0509005WL031048
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |