S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Raju Kumar Mishra(Self) BH-13-009-002-00199710/2537 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ADB MOTIHARI | SBIN0001763 |
0513009WL011032
| Credited |
19/05/2022
|
|
|
2
| प्रेमशीला देवी (Self) BH-13-009-002-00200000/1088 | SC |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL011032
| Credited |
19/05/2022
|
|
|
3
| राकेश राम (Self) BH-13-009-002-00200000/1090 | SC |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL011032
| Credited |
19/05/2022
|
|
|
4
| Subodh Kumar(Self) BH-13-009-002-00199710/2538 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL011032
| Credited |
19/05/2022
|
|
|
5
| राजकुमार साह(Self) BH-13-009-002-00199710/1578 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | CHAINPUR | SBIN0008083 |
0513009WL011032
| Credited |
19/05/2022
|
|
|
6
| Dinesh Mishra(Self) BH-13-009-002-00199710/2532 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL011032
| Credited |
19/05/2022
|
|
|
7
| नागेन्द्र साह(Self) BH-13-009-002-00199710/1580 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL011032
| Credited |
19/05/2022
|
|
|
8
| शिव राम (Self) BH-13-009-002-00200000/1002 | SC |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL011032
| Credited |
19/05/2022
|
|
|
9
| फुलेना सहनी(Self) BH-13-009-002-00199710/481 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL011032
| Credited |
19/05/2022
|
|
|
10
| राधाकिशुन ठाकुर (Self) BH-13-009-002-00200000/1092 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | TURKAULIA | CBIN0284454 |
0513009WL011032
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |