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
| चीता देवी BH-13-009-002-00200300/653 | OTHER |
चैनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| | | |
0513009WL026341
| Credited |
13/07/2020
|
|
|
2
| विनोद महतो (Self) BH-13-009-002-00200020/74 | OTHER |
गधवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL026341
| Credited |
14/07/2020
|
|
|
3
| विजय महतो (Self) BH-13-009-002-00200020/82 | OTHER |
गधवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL026341
| Credited |
13/07/2020
|
|
|
4
| किशोर महतो(Self) BH-13-009-002-00200200/2266 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL026341
| Credited |
13/07/2020
|
|
|
5
| RAMJANAM MAHTO(Self) BH-13-009-002-00200100/2246 | OTHER |
मढवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL026341
| Credited |
13/07/2020
|
|
|
6
| फुवली देवी(Self) BH-13-009-002-00200100/2263 | OTHER |
मढवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL026341
| Credited |
13/07/2020
|
|
|
7
| RANJU DEVI(Self) BH-13-009-002-00200200/2655 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL026341
| Credited |
13/07/2020
|
|
|
8
| LAXMINA DEVI(Self) BH-13-009-002-00200200/2624 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | Belwa rai tola | SBIN0015604 |
0513009WL026341
| Credited |
13/07/2020
|
|
|
9
| Naveen Kumar Sahani(Son) BH-13-009-002-00200200/2634 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | MOTIHARI | SBIN0000137 |
0513009WL026341
| Credited |
13/07/2020
|
|
|
10
| पार्वती देवी(Wife) BH-13-009-002-00200300/176 | OTHER |
चैनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | CHAPRA BAHAS | BKID0004448 |
0513009WL026341
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |