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
| RAM CHANDRA MAHTO(Self) BH-18-003-002-02052710/1594 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
2
| BAIJU KUMAR(Self) BH-18-003-002-02052710/2602 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
3
| SAHDEV MAHTO(Self) BH-18-003-002-02052710/2489 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
4
| SANGITA DEVI(Self) BH-18-003-002-02052710/2437 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
5
| RUPA KUMARI BH-18-003-002-02052710/2621 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
6
| AJIT KUMAR PODDAR BH-18-003-002-02052710/2621 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
7
| SUDHIR KUMAR(Self) BH-18-003-002-02052710/2729 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
8
| CHAND MANI DEVI(Wife) BH-18-003-002-02052710/1556 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
9
| INDU DEVI(Self) BH-18-003-002-02052710/2231 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
10
| SITA RAM KUMAR(Self) BH-18-003-002-02051300/2922 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
11
| KUMARI ASHA(Self) BH-18-003-002-02052710/2430 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
12
| MAHESHWAR MAHTO(Self) BH-18-003-002-02052710/866 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
13
| AJAY KUMAR(Husband) BH-18-003-002-02052710/2444 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
14
| RAM SOBHIT SINGH(Self) BH-18-003-002-02052710/1558 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
15
| SANTOSH KUMAR(Self) BH-18-003-002-02052710/397 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL045372
| Credited |
04/07/2020
|
|
|
16
| AJIT KUMAR(Self) BH-18-003-002-02052710/2718 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL045372
| Credited |
04/07/2020
|
|
|
17
| SUBODH KUMAR(Self) BH-18-003-002-02052710/1654 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL034250
| Credited |
16/06/2020
|
|
|
18
| SIYA RAM SINGH(Husband) BH-18-003-002-02052710/2430 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL034250
| Credited |
16/06/2020
|
|
|
19
| RINKU DEVI(Self) BH-18-003-002-02052710/2444 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL034250
| Credited |
16/06/2020
|
|
|
20
| SUJITA DEVI(Self) BH-18-003-002-02051300/2471 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL045372
| Credited |
04/07/2020
|
|
|
21
| BABY KUMARI(Self) BH-18-003-002-02052710/2218 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
22
| RANDHIR KUMAR KUSHWAHA(Husband) BH-18-003-002-02052710/2218 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
23
| RAM SHARAN SINGH(Self) BH-18-003-002-02052710/2219 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL045372
| Credited |
04/07/2020
|
|
|
24
| SHAIL DEVI(Wife) BH-18-003-002-02052710/1558 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
25
| AMIT KUMAR(Self) BH-18-003-002-02052710/1556 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL045372
| Credited |
04/07/2020
|
|
|
26
| PINKI DEVI(Self) BH-18-003-002-02052710/2701 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL045372
| Credited |
04/07/2020
|
|
|
27
| MADHUMALA KUMARI(Self) BH-18-003-002-02052710/2702 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
28
| MAHESHWARY DEVI(Self) BH-18-003-002-02052710/2666 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
29
| SUMINTRA DEVI(Self) BH-18-003-002-02052710/2694 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL045372
| Credited |
04/07/2020
|
|
|
30
| RAM DULARI DEVI(Self) BH-18-003-002-02052710/2507 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL034250
| Credited |
16/06/2020
|
|
|
31
| MUNNI DEVI(Self) BH-18-003-002-02052710/2695 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
32
| SAVITA DEVI(Self) BH-18-003-002-02052710/2727 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL034250
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 0 | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |