S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ram Nath Mahto(Self) BH-18-003-002-02052710/1490 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518003WL113733
| Credited |
15/01/2023
|
|
|
2
| RAM NARAYAN MAHTO(Self) BH-18-003-002-02052710/1472 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL113733
| Credited |
14/01/2023
|
|
|
3
| Surendra Mahto(Self) BH-18-003-002-02052710/1475 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL113733
| Credited |
14/01/2023
|
|
|
4
| Renu Devi(Self) BH-18-003-002-02052710/1469 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL113733
| Credited |
14/01/2023
|
|
|
5
| Asha Devi(Self) BH-18-003-002-02052710/1615 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL113733
| Credited |
14/01/2023
|
|
|
6
| ANIL KUMAR(Self) BH-18-003-002-02051300/2448 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL113733
| Credited |
14/01/2023
|
|
|
7
| SOBHA KUMARI(Wife) BH-18-003-002-02051300/2401 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL113733
| Credited |
14/01/2023
|
|
|
8
| DINESH MAHTO(Self) BH-18-003-002-02052710/1728 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL113733
| Credited |
14/01/2023
|
|
|
9
| SATYANARAYAN SAHNI(Self) BH-18-003-002-02052710/2140 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL113733
| Credited |
14/01/2023
|
|
|
10
| CHINTA DEVI(Self) BH-18-003-002-02052710/1547 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL113733
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |