S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DILIP KUMAR SAH(Self) BH-18-008-001-02096700/2496 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL120509
| Credited |
20/11/2020
|
|
|
2
| NAVIN KUMAR(Self) BH-18-008-001-02096700/2482 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL120509
| Credited |
20/11/2020
|
|
|
3
| SARITA KUMARI(Wife) BH-18-008-001-02096700/2088 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL120509
| Credited |
20/11/2020
|
|
|
4
| VISHNUDEV CHAURASIYA(Husband) BH-18-008-001-02096700/2088 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL120509
| Credited |
20/11/2020
|
|
|
5
| PREM NATH KUMAR BH-18-008-001-02096700/2326 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL120509
| Credited |
20/11/2020
|
|
|
6
| BIBHA DEVI(Self) BH-18-008-001-02096700/2483 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL120509
| Credited |
20/11/2020
|
|
|
7
| SUNITA DEVI(Wife) BH-18-008-001-02096700/2354 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL120509
| Credited |
20/11/2020
|
|
|
8
| PRAMILA DEVI(Self) BH-18-008-001-02096700/2506 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| DAKSHIN BIHAR GRAMIN BANK | Fatehpur-Samastipur | PUNB0MBGB06 |
0518008WL120509
| Credited |
20/11/2020
|
|
|
9
| SANGITA DEVI BH-18-008-001-02096700/2411 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| DAKSHIN BIHAR GRAMIN BANK | Morwa | PUNB0MBGB06 |
0518008WL120509
| Credited |
20/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |