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
| रामाकान्त सिंह (Self) BH-13-009-002-00200000/29 | OTHER |
बिजुलपुर
|
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 | Bairiya Bazar | CBIN0R10001 |
0513009WL107984
| Credited |
23/02/2022
|
|
|
2
| मुन्ना पटेल(Self) BH-13-009-002-00199800/1543 | OTHER |
बभनौलिया
|
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 | Belwa rai tola | SBIN0015604 |
0513009WL107984
| Credited |
23/02/2022
|
|
|
3
| SHYAMALA DEVI(Self) BH-13-009-002-00200000/2610 | OTHER |
बिजुलपुर
|
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 | SAPAHI | SBIN0008183 |
0513009WL107984
| Credited |
23/02/2022
|
|
|
4
| प्रभु राम(Self) BH-13-009-002-00200000/264 | SC |
बिजुलपुर
|
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 | TURKAULIA | SBIN0003016 |
0513009WL107984
| Credited |
23/02/2022
|
|
|
5
| Nirmala devi(Wife) BH-13-009-002-00199700/1066 | OTHER |
खगनी
|
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 | TURKAULIA | SBIN0003016 |
0513009WL107984
| Credited |
23/02/2022
|
|
|
6
| JITENDRA RAM(Self) BH-13-009-002-00200000/3038 | OTHER |
बिजुलपुर
|
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 | TURKAULIA | SBIN0003016 |
0513009WL107984
| Credited |
23/02/2022
|
|
|
7
| शंकर पंडित (Self) BH-13-009-002-00199710/724 | OTHER |
बन्कटी
|
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 | TURKAULIA | SBIN0003016 |
0513009WL107984
| Credited |
23/02/2022
|
|
|
8
| फुलेना सहनी(Self) BH-13-009-002-00199710/481 | OTHER |
बन्कटी
|
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 | SAPAHI | SBIN0008183 |
0513009WL107984
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |