S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Neetu(Self) BH-18-009-005-02086600/1769 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0518009WL016273
| Credited |
13/06/2023
|
|
|
2
| Rinku Devi(Self) BH-18-009-005-02086600/1722 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | MOHANPUR | SBIN0016986 |
0518009WL016273
| Credited |
13/06/2023
|
|
|
3
| Silu Devi(Self) BH-18-009-005-02086600/1731 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL016273
| Credited |
13/06/2023
|
|
|
4
| Rita Kumari(Self) BH-18-009-005-02086600/1706 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | MOHANPUR | SBIN0016986 |
0518009WL016273
| Credited |
13/06/2023
|
|
|
5
| Sunita Devi(Self) BH-18-009-005-02086600/1691 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| BANK OF INDIA | LAWAPUR NARAYAN | BKID0004657 |
0518009WL016273
| Credited |
13/06/2023
|
|
|
6
| Sangita Devi(Self) BH-18-009-005-02086600/1705 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| UNION BANK OF INDIA | BARH | UBIN0570966 |
0518009WL016273
| Credited |
13/06/2023
|
|
|
7
| Sudhir Kumar(Self) BH-18-009-005-02086600/1708 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| UNION BANK OF INDIA | PATORI | UBIN0572306 |
0518009WL016273
| Credited |
13/06/2023
|
|
|
8
| Sarati Devi(Self) BH-18-009-005-02086600/1732 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| UNION BANK OF INDIA | PATORI | UBIN0572306 |
0518009WL016273
| Credited |
13/06/2023
|
|
|
9
| Kavita Devi(Self) BH-18-009-005-02086600/1777 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| UNION BANK OF INDIA | PATORI | UBIN0572306 |
0518009WL016273
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |