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
| शिवनी देवी (Wife) BH-18-008-013-02098871/442 | SC |
तोले गोपालपुर राम कीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL057705
| Credited |
07/08/2019
|
|
|
2
| जगदीश राम BH-18-008-013-02098871/436 | SC |
तोले गोपालपुर राम कीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL057705
| Credited |
08/08/2019
|
|
|
3
| रेखा देवी(Self) BH-18-008-013-02099600/1790 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL057705
| Credited |
07/08/2019
|
|
|
4
| नन्हकी राय BH-18-008-013-02098871/439 | OTHER |
तोले गोपालपुर राम कीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL057705
| Credited |
07/08/2019
|
|
|
5
| MANJAY PASWAN(Self) BH-18-008-013-02099600/1559 | SC |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL057705
| Credited |
07/08/2019
|
|
|
6
| विमल झा(Self) BH-18-008-013-02099600/1760 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL057705
| Credited |
08/08/2019
|
|
|
7
| श्नम देवी BH-18-008-013-02099600/1760 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL057705
| Credited |
08/08/2019
|
|
|
8
| सहदेव राम BH-18-008-013-02098871/435 | SC |
तोले गोपालपुर राम कीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL057705
| Credited |
08/08/2019
|
|
|
9
| उमेश राम BH-18-008-013-02098871/444 | SC |
तोले गोपालपुर राम कीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL057705
| Credited |
08/08/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |