S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रगन प्रसाद (Self) BH-13-017-006-00251071/902 | OTHER |
सिरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL026372
| Credited |
11/06/2022
|
|
|
2
| बैजु ठाकुर(Self) BH-13-017-006-00251071/798 | OTHER |
सिरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL026372
| Credited |
11/06/2022
|
|
|
3
| विरन्द्र प्रसाद(Self) BH-13-017-006-00251071/780 | OTHER |
सिरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL026372
| Credited |
11/06/2022
|
|
|
4
| कालाउती देवी(Self) BH-13-017-006-00251071/755 | OTHER |
सिरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL026372
| Credited |
11/06/2022
|
|
|
5
| रीता देवी(Self) BH-13-017-006-00251071/812 | OTHER |
सिरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL026372
| Credited |
11/06/2022
|
|
|
6
| बहादेर साह(Self) BH-13-017-006-00251071/848 | OTHER |
सिरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL026372
| Credited |
11/06/2022
|
|
|
7
| पाना देवी(Self) BH-13-017-006-00251071/742 | OTHER |
सिरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL026372
| Credited |
11/06/2022
|
|
|
8
| मनोज प्रसाद (Self) BH-13-017-006-00251071/92 | OTHER |
सिरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF INDIA | CHORMA | BKID0004444 |
0513017WL026372
| Credited |
11/06/2022
|
|
|
9
| श्यामनरायण प्रसाद(Self) BH-13-017-006-00251071/552 | OTHER |
सिरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF INDIA | CHORMA | BKID0004444 |
0513017WL026372
| Credited |
11/06/2022
|
|
|
10
| सुमित्रा देवी(Self) BH-13-017-006-00251071/716 | SC |
सिरहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| INDIAN BANK | BARKAGAON | IDIB000B671 |
0513017WL026372
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |