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
| मरांगमय BH-27-006-017-02446900/344 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL093082
| Credited |
14/01/2023
|
|
|
2
| GUNJAN KUMAR SINGH BH-27-006-017-02446900/3685 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL093082
| Credited |
14/01/2023
|
|
|
3
| RUPEN HEMBRAM BH-27-006-017-02446900/4658 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | KAHALGAON, BIHAR | BARB0KAHALG |
0527006WL093082
| Credited |
14/01/2023
|
|
|
4
| SUSHIL HEMBRAM BH-27-006-017-02446900/4656 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL093082
| Credited |
14/01/2023
|
|
|
5
| SURENDRA HEMBRAM BH-27-006-017-02446900/4657 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL093082
| Credited |
14/01/2023
|
|
|
6
| रूपक कुमार सिंह(Self) BH-27-006-017-02446900/357-A | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL093082
| Credited |
14/01/2023
|
|
|
7
| नित्यानंद सिंह(Self) BH-27-006-017-02446900/380 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL093082
| Credited |
14/01/2023
|
|
|
8
| चंदा देवी BH-27-006-017-02446900/380 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL093082
| Credited |
14/01/2023
|
|
|
9
| GABBAR BIND BH-27-006-017-02446900/4662 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL0100651
| Credited |
24/01/2023
|
|
|
10
| RUPESH KUMAR BH-27-006-017-02446900/4653 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL093082
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |