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
| SANTOSH MAHTO(Self) BH-18-008-013-02099600/2570 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL050213
| Credited |
07/08/2021
|
|
|
2
| DHARMASHILA DEVI(Wife) BH-18-008-013-02099600/2570 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL050213
| Credited |
07/08/2021
|
|
|
3
| SHIV KUMAR RAY(Self) BH-18-008-013-02099600/2559 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL050213
| Credited |
07/08/2021
|
|
|
4
| VISHUNIDEV RAM(Father) BH-18-008-013-02099600/2559 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL050213
| Credited |
07/08/2021
|
|
|
5
| PINTU KUMAR(Self) BH-18-008-013-02099600/2571 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL050213
| Credited |
07/08/2021
|
|
|
6
| VIPIN KUMAR(Self) BH-18-008-013-02099600/2572 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL050213
| Credited |
07/08/2021
|
|
|
7
| KANCHAN DEVI(Wife) BH-18-008-013-02099600/2572 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL050213
| Credited |
07/08/2021
|
|
|
8
| AARTI DEVI(Self) BH-18-008-013-02099600/2831 | SC |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL050213
| Credited |
07/08/2021
|
|
|
9
| SURAJ PASWAN(Husband) BH-18-008-013-02099600/2831 | SC |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL050213
| Credited |
07/08/2021
|
|
|
10
| MD ARMAN(Self) BH-18-008-013-02099600/2564 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL050213
| Credited |
07/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |