S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| महावीर महतो(Self) BH-43-001-005-00287900/249 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL029514
| Credited |
13/12/2021
|
|
|
2
| shyambabu kumar BH-43-001-005-00287900/2658 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL029514
| Credited |
13/12/2021
|
|
|
3
| Vinod sahni BH-43-001-005-00287900/2665 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL029514
| Credited |
13/12/2021
|
|
|
4
| Indu devi(Self) BH-43-001-005-00287900/1947 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL029514
| Credited |
13/12/2021
|
|
|
5
| Rupa Kumari(Self) BH-43-001-005-00287900/1948 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL029514
| Credited |
13/12/2021
|
|
|
6
| Nilam devi(Self) BH-43-001-005-00287900/1940 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0543001WL029514
| Credited |
13/12/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |