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
| Mukesh kumar(Self) BH-27-011-005-02377300/1390 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | SULTANGANJ | SBIN0003009 |
0527011WL028804
| Credited |
29/06/2020
|
|
|
2
| Nibha(Wife) BH-27-011-005-02377300/1390 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| DAKSHIN BIHAR GRAMIN BANK | Sultanganj | PUNB0MBGB06 |
0527011WL028804
| Credited |
29/06/2020
|
|
|
3
| Bablu kumar(Self) BH-27-011-005-02377300/1420 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SULTANGANJ | BKID0004639 |
0527011WL028804
| Credited |
29/06/2020
|
|
|
4
| Rina devi(Wife) BH-27-011-005-02377300/1420 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SULTANGANJ | BKID0004639 |
0527011WL028804
| Credited |
29/06/2020
|
|
|
5
| FUCHO YADAV(Husband) BH-27-011-005-02377300/1462 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL028804
| Credited |
29/06/2020
|
|
|
6
| sarita devi(Self) BH-27-011-005-02377300/1399 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL028804
| Credited |
29/06/2020
|
|
|
7
| Prahlad Mandal(Husband) BH-27-011-005-02377300/1399 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL028804
| Credited |
29/06/2020
|
|
|
8
| Ritu raj(Self) BH-27-011-005-02377300/1410 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL028804
| Credited |
29/06/2020
|
|
|
9
| Prema devi(Self) BH-27-011-005-02377300/1418 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL028804
| Credited |
29/06/2020
|
|
|
10
| Sudhir prasad singh(Self) BH-27-011-005-02377300/1419 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL028804
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |