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
| देवचन्द्र चौधरी BH-18-008-013-02098700/1328 | SC |
सैदपुर नर्सरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL138909
| Credited |
14/04/2020
|
|
|
2
| मो मुख्तार(Self) BH-18-008-013-02098630/926 | OTHER |
मधुबन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL138909
| Credited |
14/04/2020
|
|
|
3
| पाण्डे पासवान BH-18-008-013-02098630/626 | OTHER |
मधुबन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL138909
| Credited |
14/04/2020
|
|
|
4
| लालबाबू पासवान BH-18-008-013-02098601/1558 | OTHER |
सलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL138909
| Credited |
14/04/2020
|
|
|
5
| सुधा देवी BH-18-008-013-02098700/1308 | OTHER |
सैदपुर नर्सरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL138909
| Credited |
14/04/2020
|
|
|
6
| अनिस पासवान BH-18-008-013-02098630/844 | OTHER |
मधुबन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL138909
| Credited |
14/04/2020
|
|
|
7
| विशुनदेव महतो(Self) BH-18-008-013-02098630/929 | OTHER |
मधुबन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | MUSARI GHARARI(RUPAULI BUZURG) | UBIN0546186 |
0518008WL138909
| Credited |
14/04/2020
|
|
|
8
| नवीन कुमार सिंह(Self) BH-18-008-013-02098700/1439 | OTHER |
सैदपुर नर्सरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL138909
| Credited |
14/04/2020
|
|
|
9
| महेश्वर पासवाऩ BH-18-008-013-02098601/288 | OTHER |
सलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL138909
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |