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
| SATYENDRA THAKUR BH-09-001-010-01692200/2320 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | Bansohi | CBIN0R10001 |
0509001WL011549
| Credited |
30/06/2021
|
|
|
2
| Anju Devi BH-09-001-010-01692200/2321 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL011549
| Credited |
29/06/2021
|
|
|
3
| Rajendra Ray BH-09-001-010-01692200/2322 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL011549
| Credited |
29/06/2021
|
|
|
4
| Dhananjay Kumar BH-09-001-010-01692200/2323 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL011549
| Credited |
29/06/2021
|
|
|
5
| GOGAL KUMAR BH-09-001-010-01692200/2314 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL011549
| Credited |
29/06/2021
|
|
|
6
| RAM PRAVESH THAKUR BH-09-001-010-01692200/2318 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL011549
| Credited |
29/06/2021
|
|
|
7
| NARESH SAH BH-09-001-010-01692200/2319 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL011549
| Credited |
29/06/2021
|
|
|
8
| RAKESH KR THAKUR BH-09-001-010-01692200/2316 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL011549
| Credited |
29/06/2021
|
|
|
9
| UMA SHANKAR SAH BH-09-001-010-01692200/2317 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL011549
| Credited |
29/06/2021
|
|
|
10
| LALJHARI DEVI BH-09-001-010-01692200/2313 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL011549
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |