S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| AMBO KUMAR SINGH(Self) BH-27-011-005-02376900/1458 | OTHER |
चतुरचक
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SULTANGANJ | SBIN0003009 |
0527011WL016795
| Credited |
28/05/2022
|
|
|
2
| RUKMANI DEVI BH-27-011-005-02376900/1458 | OTHER |
चतुरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SULTANGANJ | SBIN0003009 |
0527011WL016795
| Credited |
28/05/2022
|
|
|
3
| अरबिन्द मंडल(Self) BH-27-011-005-02376900/1 | OTHER |
चतुरचक
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SULTANGANJ | SBIN0003009 |
0527011WL016795
| Credited |
28/05/2022
|
|
|
4
| सविता देवी BH-27-011-005-02376900/1 | OTHER |
चतुरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SULTANGANJ | SBIN0003009 |
0527011WL016795
| Credited |
28/05/2022
|
|
|
5
| पंकज कुमार(Self) BH-27-011-005-02376900/1058 | OTHER |
चतुरचक
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SULTANGANJ | SBIN0003009 |
0527011WL016795
| Credited |
28/05/2022
|
|
|
6
| लालमणि देवी(Wife) BH-27-011-005-02376900/1058 | OTHER |
चतुरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SULTANGANJ | SBIN0003009 |
0527011WL016795
| Credited |
28/05/2022
|
|
|
7
| आकाश दीप BH-27-011-005-02377300/1570 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | SULTANGANJ BHAGALPUR | CNRB0005748 |
0527011WL016795
| Credited |
28/05/2022
|
|
|
8
| रंजन सिन्हा BH-27-011-005-02377300/1571 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL016795
| Credited |
29/05/2022
|
|
|
9
| ARUN KUMAR SINGH(Self) BH-27-011-005-02377300/1519 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL016795
| Credited |
29/05/2022
|
|
|
10
| PINKI DEVI BH-27-011-005-02377300/1519 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL016795
| Credited |
29/05/2022
|
|
|
| Daily Attendence | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |