S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| sanjay kumar yadav(Self) BH-13-022-008-00178700/1539 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
2
| SANJU DEVI(Self) BH-13-022-008-00178700/1560 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
3
| RAMESH KUMAR BHARTI(Self) BH-13-022-008-00178700/1557 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
4
| khalil miya(Self) BH-13-022-008-00178700/1520 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
5
| manoj kumar(Self) BH-13-022-008-00178700/1536 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL004519
| Credited |
04/05/2022
|
|
|
6
| radheyshayam kumar(Self) BH-13-022-008-00178700/1507 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
7
| pawan kumar(Self) BH-13-022-008-00178700/1518 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
8
| nemonath ray(Self) BH-13-022-008-00178700/1506 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
9
| ramprasad ray(Self) BH-13-022-008-00178700/1543 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
10
| RAJKISHORE PANDIT(Self) BH-13-022-008-00178700/1558 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | LAKHAURA | SBIN0014284 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |