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
| phulbanti devi BH-43-001-005-00287900/10 | SC |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL004325
| Credited |
30/08/2023
|
|
|
2
| कामनी देवी BH-43-001-005-00287900/1078 | SC |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL004325
| Credited |
30/08/2023
|
|
|
3
| खूशबू देवी BH-43-001-005-00287900/1478 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL004325
| Credited |
30/08/2023
|
|
|
4
| एतवारी देवी BH-43-001-005-00287900/1077 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL004325
| Credited |
30/08/2023
|
|
|
5
| शांति देवी BH-43-001-005-00287900/1484 | SC |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL004325
| Credited |
30/08/2023
|
|
|
6
| Bedami devi(Wife) BH-43-001-005-00287900/1250 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL004325
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |