S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Hari Bhagat(Self) BH-13-022-004-00176630/1931 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL112581
| Credited |
11/03/2022
|
|
|
2
| Madan Pandit(Self) BH-13-022-004-00176630/2057 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL112581
| Credited |
11/03/2022
|
|
|
3
| Manoj Kumar Yadav(Self) BH-13-022-004-00176630/1896 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL112581
| Credited |
10/03/2022
|
|
|
4
| Rupesh Kumar Sah(Self) BH-13-022-004-00176630/1924 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL112581
| Credited |
10/03/2022
|
|
|
5
| Nibha Devi(Wife) BH-13-022-004-00176630/1895 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL112581
| Credited |
10/03/2022
|
|
|
6
| Rajkishor Pandit(Self) BH-13-022-004-00176630/1950 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL112581
| Credited |
10/03/2022
|
|
|
7
| Rajan Kumar(Self) BH-13-022-004-00176630/2093 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL112581
| Credited |
10/03/2022
|
|
|
8
| Raju Sah(Self) BH-13-022-004-00176630/2100 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL112581
| Credited |
10/03/2022
|
|
|
9
| Geeta Devi(Self) BH-13-022-004-00176630/2094 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL112581
| Credited |
10/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |