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
| PAWAN KUMAR SINGH(Husband) BH-18-003-002-02052710/2223 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
2
| RAM SANKAR MAHTO(Self) BH-18-003-002-02052710/2233 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
3
| RAJENDRA MAHTO(Self) BH-18-003-002-02052710/3030 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
4
| Surendra Mahto(Self) BH-18-003-002-02052710/1475 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL007738
| Credited |
16/05/2022
|
|
|
5
| RAUSHAN KUMAR(Self) BH-18-003-002-02052710/2228 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
6
| SUNITA DEVI(Self) BH-18-003-002-02052710/2223 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
7
| NAGINA DEVI(Self) BH-18-003-002-02052710/2229 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
8
| KUMARI ASHA(Self) BH-18-003-002-02052710/2430 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL007738
| Credited |
16/05/2022
|
|
|
9
| GITA DEVI(Self) BH-18-003-002-02052710/2224 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
10
| SAVITA KUMARI(Self) BH-18-003-002-02052710/2496 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
11
| REKHA DEVI(Self) BH-18-003-002-02052710/3002 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
12
| ANITA DEVI(Self) BH-18-003-002-02052710/2697 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
13
| VINOD KUMAR CHAUDHRY BH-18-003-002-02052710/1511 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
14
| AJIT KUMAR(Self) BH-18-003-002-02052710/2718 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
15
| ANURADHA DEVI(Wife) BH-18-003-002-02052710/2431 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
16
| HEMA KUMARI(Self) BH-18-003-002-02052710/2427 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL007738
| Credited |
16/05/2022
|
|
|
17
| MANOJ KUMAR(Self) BH-18-003-002-02052710/1592 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL007738
| Credited |
16/05/2022
|
|
|
18
| MUNNI DEVI(Self) BH-18-003-002-02052710/2695 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
19
| BABY KUMARI(Self) BH-18-003-002-02052710/3058 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL007738
| Credited |
14/05/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |