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
| बंशत राम (Self) BH-13-009-002-00200000/2108 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| CANARA BANK | MOTIHARI | CNRB0002314 |
0513009WL020030
| Credited |
25/06/2020
|
|
|
2
| Ranjana kumari(Self) BH-13-009-002-00200000/2732 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL020030
| Credited |
26/06/2020
|
|
|
3
| Malti devi(Self) BH-13-009-002-00200000/2742 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL020030
| Credited |
26/06/2020
|
|
|
4
| 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
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | CHAINPUR | SBIN0008083 |
0513009WL020030
| Credited |
25/06/2020
|
|
|
5
| 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
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL020030
| Credited |
26/06/2020
|
|
|
6
| Urparmila devi(Self) BH-13-009-002-00200000/2725 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL020030
| Credited |
26/06/2020
|
|
|
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
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL020030
| Credited |
26/06/2020
|
|
|
8
| Sarita devi(Self) BH-13-009-002-00200000/2736 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL020030
| Credited |
26/06/2020
|
|
|
9
| Chanda Devi(Self) BH-13-009-002-00200000/2727 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL020030
| Credited |
26/06/2020
|
|
|
10
| Kumranti devi(Self) BH-13-009-002-00200000/2724 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL020030
| Credited |
26/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |