S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAMU CHAURASIYA BH-09-001-010-01691800/2474 | OTHER |
खज़ुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | Bansohi | CBIN0R10001 |
0509001WL004451
| Credited |
26/05/2022
|
|
|
2
| SATYENDRA THAKUR BH-09-001-010-01692200/2320 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | Bansohi | CBIN0R10001 |
0509001WL004451
| Credited |
26/05/2022
|
|
|
3
| PARMATMA SAH BH-09-001-010-01691800/2473 | OTHER |
खज़ुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL004451
| Credited |
26/05/2022
|
|
|
4
| Subhash kr. Yadav BH-09-001-010-01691800/2351 | OTHER |
खज़ुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL004451
| Credited |
26/05/2022
|
|
|
5
| SUMAN KUMAR BH-09-001-010-01691800/2270 | OTHER |
खज़ुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL004451
| Credited |
26/05/2022
|
|
|
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
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004451
| Credited |
26/05/2022
|
|
|
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
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004451
| Credited |
26/05/2022
|
|
|
8
| GAYATREE DEVI BH-09-001-010-01691800/2507 | OTHER |
खज़ुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004451
| Credited |
26/05/2022
|
|
|
9
| GOGAL KUMAR BH-09-001-010-01692200/2314 | OTHER |
पकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004451
| Credited |
26/05/2022
|
|
|
10
| 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
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | PAKRI MASRAKH | CNRB0004588 |
0509001WL004451
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |