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
| Paramshila Devi BH-43-001-005-00287900/2946 | OTHER |
िबशुनपुर िकशनदेव
|
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 | Sheohar | IPOS0000001 |
0543001WL005227
| Credited |
19/09/2023
|
|
|
2
| Vibha Devi BH-43-001-005-00287900/2948 | OTHER |
िबशुनपुर िकशनदेव
|
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 | Sheohar | IPOS0000001 |
0543001WL005227
| Credited |
19/09/2023
|
|
|
3
| Dhiraj Kumar BH-43-001-005-00287900/2953 | OTHER |
िबशुनपुर िकशनदेव
|
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 | Sheohar | IPOS0000001 |
0543001WL005227
| Credited |
19/09/2023
|
|
|
4
| Munna Kumar BH-43-001-005-00287900/2954 | OTHER |
िबशुनपुर िकशनदेव
|
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 | Sheohar | IPOS0000001 |
0543001WL005227
| Credited |
19/09/2023
|
|
|
5
| Nitu Devi BH-43-001-005-00287900/2956 | OTHER |
िबशुनपुर िकशनदेव
|
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 | Sheohar | IPOS0000001 |
0543001WL005227
| Credited |
19/09/2023
|
|
|
6
| Chandni Kumari(Wife) BH-43-001-005-00287900/2951 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| IDBI BANK | FATEHPUR | IBKL0001377 |
0543001WL005227
| Credited |
19/09/2023
|
|
|
7
| Shivji Baitha BH-43-001-005-00287900/2947 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL005227
| Credited |
19/09/2023
|
|
|
8
| Ritu Devi BH-43-001-005-00287900/2944 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL005227
| Credited |
19/09/2023
|
|
|
9
| Pinki Devi BH-43-001-005-00287900/2953 | OTHER |
िबशुनपुर िकशनदेव
|
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 | SHEOHAR | SBIN0004447 |
0543001WL005227
| Credited |
19/09/2023
|
|
|
10
| Patel Ranjay Ganesh BH-43-001-005-00287900/2955 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0543001WL005227
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |