S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| KRISHN NANDAN RAY BH-18-004-003-02059200/2816 | OTHER |
रघुनाथपुर बेला
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518004WL049681
| Credited |
25/07/2019
|
|
|
2
| MANJAY KUMAR SINGH(Husband) BH-18-004-003-02059600/3027 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518004WL049681
| Credited |
25/07/2019
|
|
|
3
| PRADEEP KUMAR RAY BH-18-004-003-02059200/2817 | OTHER |
रघुनाथपुर बेला
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL049681
| Credited |
25/07/2019
|
|
|
4
| SHIVNANDAN RAM BH-18-004-003-02059600/2732 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL049681
| Credited |
25/07/2019
|
|
|
5
| DULARIYA DEVI(Wife) BH-18-004-003-02059600/2732 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL049681
| Credited |
25/07/2019
|
|
|
6
| KRISHN MURARI SINGH BH-18-004-003-02059600/2502 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | SAMASTIPUR BR., BIHAR | BARB0SAMAST |
0518004WL049681
| Credited |
25/07/2019
|
|
|
7
| SHIV BALAK RAI BH-18-004-003-02059600/3002 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | SAMASTIPUR BR., BIHAR | BARB0SAMAST |
0518004WL049681
| Credited |
25/07/2019
|
|
|
8
| PRMILA DEVI BH-18-004-003-02059600/2486 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL049681
| Credited |
24/07/2019
|
|
|
9
| DIPA RANI(Wife) BH-18-004-003-02059600/3028 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BIHAR KSHETRIYA GRAMIN BANK | Manikpur | PUNB0MBGB06 |
0518004WL049681
| Credited |
24/07/2019
|
|
|
10
| URMILA DEVI BH-18-004-003-02059600/2485 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL049681
| Credited |
25/07/2019
|
|
|
11
| TUNTUN KUMAR(Self) BH-18-004-003-02059600/3025 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL049681
| Credited |
25/07/2019
|
|
|
12
| PUNAM KUMARI(Wife) BH-18-004-003-02059600/3027 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
13
| RAMNARESH SAH BH-18-004-003-02059600/2855 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
14
| MANDUL SAH BH-18-004-003-02059600/2861 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
15
| SIGESHWAR SINGH BH-18-004-003-02059600/2866 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
16
| RAM DEV SINGH BH-18-004-003-02059600/2504 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
17
| RAKESH KUMAR(Husband) BH-18-004-003-02059600/3028 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
18
| HARENDRA SHARMA BH-18-004-003-02059600/2497 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
19
| RUPA DEVI BH-18-004-003-02059600/2497 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
20
| SANJEEV KUMAR RAM BH-18-004-003-02059600/2501 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
21
| VINITA KUMARI BH-18-004-003-02059600/2501 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
22
| INNAR DEVI BH-18-004-003-02059400/2194 | OTHER |
रूपनारायण पुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
24/07/2019
|
|
|
23
| RAMCHANDRA SINGH BH-18-004-003-02059400/2235 | OTHER |
रूपनारायण पुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
24/07/2019
|
|
|
24
| VIJAY KUMAR SINGH(Husband) BH-18-004-003-02059600/2382 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
24/07/2019
|
|
|
25
| RAM SEWAK DAS BH-18-004-003-02059600/2542 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
26
| RAMDHARI SINGH BH-18-004-003-02059600/2544 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
27
| PRAMILA DEVI BH-18-004-003-02059600/2544 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
28
| RAMRAJI SINGH BH-18-004-003-02059600/2712 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
29
| SILA DEVI(Wife) BH-18-004-003-02059600/2712 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
30
| LAL BAHADUR RAM BH-18-004-003-02059600/2713 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
31
| HEMA KUMARI BH-18-004-003-02059600/2716 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
32
| MITHILESH RAM BH-18-004-003-02059600/2716 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
33
| RAJ KUMARI DEVI BH-18-004-003-02059600/2730 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
34
| DUKHARAN SINGH(Husband) BH-18-004-003-02059600/2730 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
35
| CHHATHU SINGH BH-18-004-003-02059600/2731 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
36
| SUSHILA DEVI(Wife) BH-18-004-003-02059600/2505 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
37
| GITA DEVI(Wife) BH-18-004-003-02059600/2736 | OTHER |
चकहाजी
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL049681
| Credited |
25/07/2019
|
|
|
| Daily Attendence | 37 | 37 | | | | | | | | | | | | | | |