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
| RANJEET KUMAR BH-09-005-010-01747000/3246 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Chapra | IPOS0000001 |
0509005WL055332
| Credited |
24/03/2023
|
|
|
2
| ASHA DEVI BH-09-005-010-01747000/3272 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | Manjhi | CBIN0R10001 |
0509005WL055332
| Credited |
24/03/2023
|
|
|
3
| PRABHUNATH SINGH BH-09-005-010-01747000/3420 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509005WL055332
| Credited |
24/03/2023
|
|
|
4
| जगमोहन महतो(Self) BH-09-005-010-01747000/328 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BHARHOPUR | SBIN0017824 |
0509005WL055332
| Credited |
24/03/2023
|
|
|
5
| RANJEETA DEVI BH-09-005-010-01747000/3358 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BHARHOPUR | SBIN0017824 |
0509005WL055332
| Credited |
24/03/2023
|
|
|
6
| MANSA DEVI BH-09-005-010-01747000/3356 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | TAJPUR | SBIN0006105 |
0509005WL055332
| Credited |
24/03/2023
|
|
|
7
| JAYMALA DEVI BH-09-005-010-01747000/3414 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | TAJPUR | SBIN0006105 |
0509005WL055332
| Credited |
24/03/2023
|
|
|
8
| RANJAN DEVI BH-09-005-010-01747000/3378 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | TAJPUR | SBIN0006105 |
0509005WL055332
| Credited |
24/03/2023
|
|
|
9
| NIRMALA DEVI BH-09-005-010-01747000/3526 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RASULPUR BRANCH | BKID0004674 |
0509005WL055332
| Credited |
24/03/2023
|
|
|
10
| NITU DEVI BH-09-005-010-01747000/3372 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | Kotheya Jalalpur | BARB0KOTEAX |
0509005WL055332
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |