S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SHIV CHANDRA RAY(Self) BH-18-008-013-02099600/2573 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL017343
| Credited |
18/05/2019
|
|
|
2
| PINTU KUMAR(Self) BH-18-008-013-02099600/2571 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL017343
| Credited |
18/05/2019
|
|
|
3
| VIPIN KUMAR(Self) BH-18-008-013-02099600/2572 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL017343
| Credited |
18/05/2019
|
|
|
4
| KUNDAN KUMAR(Self) BH-18-008-013-02099600/2577 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL017343
| Credited |
18/05/2019
|
|
|
5
| RAM BHUWAN ISHWAR(Self) BH-18-008-013-02099600/2540 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL017343
| Credited |
18/05/2019
|
|
|
6
| AWKASH KUMAR(Self) BH-18-008-013-02099600/2541 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL017343
| Credited |
18/05/2019
|
|
|
7
| RAVINDRA ISHWAR(Self) BH-18-008-013-02099600/2543 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL017343
| Credited |
18/05/2019
|
|
|
8
| VIMLA DEVI(Self) BH-18-008-013-02099600/2587 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL017343
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |