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
| JITENDRA KUMAR BH-09-005-015-01746100/2993 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| INDIA POST PAYMENTS BANK | Chapra | IPOS0000001 |
0509005WL009428
| Credited |
11/08/2022
|
|
|
2
| HIRAWATI DEVI BH-09-005-015-01746100/3297 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | KOHRA, Manjhi | CBIN0R10001 |
0509005WL009428
| Credited |
11/08/2022
|
|
|
3
| BABITA DEVI BH-09-005-015-01746100/3306 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UNION BANK OF INDIA | DAUDPUR | UBIN0818844 |
0509005WL009428
| Credited |
11/08/2022
|
|
|
4
| MUKESH KR PANDIT BH-09-005-015-01746100/3300 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | EKMA | SBIN0002934 |
0509005WL009428
| Credited |
11/08/2022
|
|
|
5
| RUBI DEVI BH-09-005-015-01746100/3304 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | Kotheya Jalalpur | BARB0KOTEAX |
0509005WL009428
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |