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
| MD IMTIYAJ(Self) BH-18-008-014-02098900/2300 | OTHER |
झखरा
|
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
| MAHESHWAR ISHWAR(Self) BH-18-008-013-02099600/3182 | OTHER |
सरायरंजन पार्ट
|
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
| PUNAM DEVI(Self) BH-18-008-013-02099600/3180 | OTHER |
सरायरंजन पार्ट
|
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
|
|
|
4
| MD SAGIR AHMAD(Self) BH-18-008-013-02099600/3195 | OTHER |
सरायरंजन पार्ट
|
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
| NIRAJ ISHWAR(Self) BH-18-008-013-02099600/3181 | OTHER |
सरायरंजन पार्ट
|
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
| VIJAY KUMAR MAHTO(Self) BH-18-008-013-02099600/3139 | OTHER |
सरायरंजन पार्ट
|
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
|
|
|
7
| RIZWANA KHATOON(Self) BH-18-008-013-02099600/3143 | OTHER |
सरायरंजन पार्ट
|
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 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |