S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| उमेश पासवान (Self) BH-13-009-002-00200030/2180 | OTHER |
कसवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UCO BANK | MOTIHARI | UCBA0002398 |
0513009WL107645
| Credited |
23/02/2022
|
|
|
2
| krishana sing(Self) BH-13-009-002-00200030/2287 | OTHER |
कसवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL107645
| Credited |
23/02/2022
|
|
|
3
| MATISARI KUWAR BH-13-009-002-00200030/2833 | OTHER |
कसवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL107645
| Credited |
23/02/2022
|
|
|
4
| DINESH KUMAR SINGH(Self) BH-13-009-002-00200030/2831 | OTHER |
कसवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CENTRAL BANK OF INDIA | TURKAULIA | CBIN0284454 |
0513009WL107645
| Credited |
23/02/2022
|
|
|
5
| BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 | SC |
कसवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL107645
| Credited |
23/02/2022
|
|
|
6
| SHUSHANTI DEVI(Self) BH-13-009-002-00200030/2294 | OTHER |
कसवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL107645
| Credited |
23/02/2022
|
|
|
7
| YODHA SINGH(Self) BH-13-009-002-00200030/2827 | OTHER |
कसवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL107645
| Credited |
23/02/2022
|
|
|
8
| गिरजा देवी(Self) BH-13-009-002-00200030/1979 | OTHER |
कसवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL107645
| Credited |
23/02/2022
|
|
|
9
| Sangita devi(Wife) BH-13-009-002-00200030/2831 | OTHER |
कसवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL107645
| Credited |
23/02/2022
|
|
|
10
| पन्ना देवी(Self) BH-13-009-002-00200030/1959 | OTHER |
कसवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL107645
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |