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
| अनील गिरी(Self) BH-43-001-005-00286200/929 | OTHER |
परसौनी तैयाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL010132
| Credited |
19/08/2020
|
|
|
2
| चुन्नु सहनी(Self) BH-43-001-005-00287900/1083 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL010132
| Credited |
19/08/2020
|
|
|
3
| एकनाथ सिंह(Self) BH-43-001-005-00287900/1240 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL010132
| Credited |
19/08/2020
|
|
|
4
| राधे पासवान(Self) BH-43-001-005-00287900/13 | SC |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL010132
| Credited |
19/08/2020
|
|
|
5
| कोदई सहनी(Self) BH-43-001-005-00287900/1215 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL010132
| Credited |
19/08/2020
|
|
|
6
| राजेश महतो BH-43-001-005-00286600/1716 | OTHER |
कोठीया धरमपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | Seohar Bazaar | SBIN0014298 |
0543001WL010132
| Credited |
19/08/2020
|
|
|
7
| ममता देवी BH-43-001-005-00286200/982 | OTHER |
परसौनी तैयाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL010132
| Credited |
19/08/2020
|
|
|
8
| प्रेमशिला देवी(Wife) BH-43-001-005-00287900/13 | SC |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL010132
| Credited |
19/08/2020
|
|
|
9
| शोभा देवी BH-43-001-005-00286200/933 | OTHER |
परसौनी तैयाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL010132
| Credited |
19/08/2020
|
|
|
10
| राजेश गिरी BH-43-001-005-00286200/984 | OTHER |
परसौनी तैयाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
0543001WL010132
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |