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
| चनदेश्वर राम(Self) BH-43-001-005-00288000/234 | SC |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL008652
| Credited |
21/11/2018
|
|
|
2
| Ramnath sah(Self) BH-43-001-005-00288000/1865 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SHEOHAR | UCBA0003028 |
0543001WL008652
| Credited |
21/11/2018
|
|
|
3
| Sikila devi(Wife) BH-43-001-005-00288000/1865 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SHEOHAR | UCBA0003028 |
0543001WL008652
| Credited |
21/11/2018
|
|
|
4
| Sunil Kumar(Self) BH-43-001-005-00288000/1864 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | SHEOHAR | SBIN000444 |
0543001WL008652
| Credited |
22/11/2018
|
|
|
5
| रामसुनर साह(Self) BH-43-001-005-00288000/188 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL008652
| Credited |
21/11/2018
|
|
|
6
| रामशंकर साह BH-43-001-005-00288000/188 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL008652
| Credited |
21/11/2018
|
|
|
7
| रकटु साह(Self) BH-43-001-005-00288000/1427 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | SHEOHAR | CBIN0280019 |
0543001WL008652
| Credited |
21/11/2018
|
|
|
8
| मंजु देवी BH-43-001-005-00288000/1427 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | SHEOHAR | CBIN0280019 |
0543001WL008652
| Credited |
21/11/2018
|
|
|
9
| Kamani Devi BH-43-001-005-00288000/1864 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
0543001WL008652
| Credited |
22/11/2018
|
|
|
10
| भिखारी साह(Self) BH-43-001-005-00288000/231 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
0543001WL008652
| Credited |
21/11/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |