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
| SHAMBHU PASWAN(Self) BH-18-008-013-02099600/3086 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
2
| PUTUL DEVI(Self) BH-18-008-013-02099600/3087 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL128557
| Credited |
08/04/2020
|
|
|
3
| SMITA KUMARI(Self) BH-18-008-013-02099600/3118 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
4
| ROKASANA KHATOON(Self) BH-18-008-013-02099600/3088 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
5
| BITTO KUMAR(Self) BH-18-008-013-02099600/3083 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
6
| RAMSAKIL PASWAN(Self) BH-18-008-013-02099600/3119 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
7
| SHAMBHU PASWAN(Self) BH-18-008-013-02099600/3081 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
8
| GEETA DEVI(Self) BH-18-008-013-02099600/3085 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
9
| RINA DEVI(Self) BH-18-008-013-02099600/3082 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
10
| AMIRITI DEVI(Self) BH-18-008-013-02099600/3084 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |