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
| बैजनाथ महतो BH-18-008-012-02098740/1087 | OTHER |
द्वारिकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| DAKSHIN BIHAR GRAMIN BANK | Sarairanjan | PUNB0MBGB06 |
0518008WL118046
| Credited |
17/11/2020
|
|
|
2
| TEJNARAYAN SAH(Self) BH-18-008-012-02098740/1955 | OTHER |
द्वारिकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL118046
| Credited |
17/11/2020
|
|
|
3
| मनोज महतो BH-18-008-012-02098740/1104 | OTHER |
द्वारिकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL118046
| Credited |
17/11/2020
|
|
|
4
| MAHESHWAR RAUT(Self) BH-18-008-012-02098740/1949 | OTHER |
द्वारिकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL118046
| Credited |
17/11/2020
|
|
|
5
| ARTI DEVI(Self) BH-18-008-012-02098740/2012 | OTHER |
द्वारिकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| CENTRAL BANK OF INDIA | SAMASTIPUR | CBIN0280055 |
0518008WL118046
| Credited |
17/11/2020
|
|
|
6
| MINTA DEVI(Self) BH-18-008-012-02098740/2015 | OTHER |
द्वारिकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| DAKSHIN BIHAR GRAMIN BANK | Sarairanjan | PUNB0MBGB06 |
0518008WL118046
| Credited |
17/11/2020
|
|
|
7
| PANWATI DEVI(Self) BH-18-008-012-02098740/1950 | OTHER |
द्वारिकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL118046
| Credited |
17/11/2020
|
|
|
8
| ANILA KUMARI(Self) BH-18-008-012-02098740/1948 | OTHER |
द्वारिकापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL118046
| Credited |
17/11/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |