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
| ठोरा मांझी (Self) BH-13-017-006-00251071/153 | SC |
सिरहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0513017WL025272
|
|
|
|
|
2
| NARESH RAY(Self) BH-13-017-006-00251071/1817 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL025272
| Credited |
07/02/2019
|
|
|
3
| कांति देवी(Self) BH-13-017-006-00251071/1578 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF INDIA | CHORMA | BKID0004444 |
0513017WL025272
| Credited |
07/02/2019
|
|
|
4
| SURESH KUMAR YADAV(Self) BH-13-017-006-00251071/1818 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF INDIA | CHORMA | BKID0004444 |
0513017WL049863
| Credited |
29/12/2020
|
|
|
5
| मु0 रंभा देवी(Self) BH-13-017-006-00251071/1690 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL025272
| Credited |
07/02/2019
|
|
|
6
| सेहरा खातुन (Self) BH-13-017-006-00251071/1563 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL025272
| Credited |
07/02/2019
|
|
|
7
| वासदेव मांझी (Self) BH-13-017-006-00251071/179 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL025272
| Credited |
07/02/2019
|
|
|
8
| कृष्णा देवी (Self) BH-13-017-006-00251071/1474 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL025272
| Credited |
07/02/2019
|
|
|
9
| Rubi devi(Wife) BH-13-017-006-00251071/1581-A | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| INDIAN BANK | BARKAGAON | IDIB000B671 |
0513017WL025272
| Credited |
07/02/2019
|
|
|
10
| योगराज पासवान(Self) BH-13-017-006-00251071/151 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL025272
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |