S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| शंकर पंडित (Self) BH-13-009-002-00200200/1004 | OTHER |
टिकुलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL016224
|
|
|
|
|
2
| भिखू पंडित (Self) BH-13-009-002-00200200/1005 | OTHER |
टिकुलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL016224
|
|
|
|
|
3
| प्रभू सिंह (Self) BH-13-009-002-00200200/1080 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| UTTAR BIHAR GRAMIN BANK | chainpur | CBIN0R10001 |
0513009WL016224
| Credited |
16/06/2020
|
|
|
4
| ललन पासवान (Self) BH-13-009-002-00200200/1223 | SC |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | Belwa rai tola | SBIN0015604 |
0513009WL016224
| Credited |
11/06/2020
|
|
|
5
| मोहन पंडित (Self) BH-13-009-002-00200200/1007 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL016224
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |