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
| LAXMI NARAYAN PRASAD(Self) BH-13-007-001-00227900/964 | OTHER |
कमरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UTTAR BIHAR GRAMIN BANK | KALYANPUR | CBIN0R10001 |
0513007WL032173
| Credited |
14/06/2021
|
|
|
2
| MUKTINARAYAN DAS(Self) BH-13-007-001-00227900/969 | OTHER |
कमरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL032173
| Credited |
14/06/2021
|
|
|
3
| जानकी देवी BH-13-007-001-00227900/851 | OTHER |
कमरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL032173
| Credited |
14/06/2021
|
|
|
4
| BIGNA DEVI(Self) BH-13-007-001-00227900/975 | OTHER |
कमरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL032173
| Credited |
14/06/2021
|
|
|
5
| सुराती देवी BH-13-007-001-00227900/855 | OTHER |
कमरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL032173
| Credited |
14/06/2021
|
|
|
6
| BANARAS RAM(Self) BH-13-007-001-00227900/967 | SC |
कमरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL032173
| Credited |
21/06/2021
|
|
|
7
| लालझरी कुवर(Self) BH-13-007-001-00227900/852 | OTHER |
कमरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL032173
| Credited |
14/06/2021
|
|
|
8
| BASMATI DEVI BH-13-007-001-00227900/887 | SC |
कमरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL032173
| Credited |
21/06/2021
|
|
|
9
| SURUJ RAM(Self) BH-13-007-001-00227900/887 | SC |
कमरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL032173
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |