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
| देवेनद्र राश्उत(Self) BH-18-008-012-02098671/257 | SC |
सरायरंजन
|
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 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
2
| VINOD KUMAR(Self) BH-18-008-012-02098671/2680 | OTHER |
सरायरंजन
|
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 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
3
| SUJIT KUMAR(Self) BH-18-008-012-02098671/2007 | OTHER |
सरायरंजन
|
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 | SARAIRANJAN | SBIN0018433 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
4
| PAVAN KUMAR(Son) BH-18-008-012-02098671/2725 | OTHER |
सरायरंजन
|
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 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
5
| VIJAY KISHOR PAL(Self) BH-18-008-012-02098671/2826 | OTHER |
सरायरंजन
|
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 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
6
| CHANDAN KUMAR(Self) BH-18-008-012-02098671/2681 | OTHER |
सरायरंजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| BIHAR GRAMIN BANK | SARAIRANJAN | UCBA0RRBBKG |
0518008WL105354
| Credited |
23/10/2020
|
|
|
7
| SHANKAR BHAGAT(Self) BH-18-008-012-02098671/2008 | OTHER |
सरायरंजन
|
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 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
8
| ASHOK KUMAR PAL(Self) BH-18-008-012-02098671/2825 | OTHER |
सरायरंजन
|
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 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
9
| AJIT KUMAR CHAUDHARY(Self) BH-18-008-012-02098671/2112 | OTHER |
सरायरंजन
|
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 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
10
| महेश राउत(Self) BH-18-008-012-02098671/273 | SC |
सरायरंजन
|
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 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |