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
| CHAMELI DEVI(Self) BH-18-008-012-02098671/3007 | OTHER |
सरायरंजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| UNITED BANK OF INDIA | NARGHOGHI | UTBI0NGGJ73 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
2
| MANJU DEVI(Self) BH-18-008-012-02098671/2948 | OTHER |
सरायरंजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
3
| ANISH KUMAR(Self) BH-18-008-012-02098671/2942 | OTHER |
सरायरंजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
4
| RAM KUMAR(Self) BH-18-008-012-02098671/2943 | OTHER |
सरायरंजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
5
| VIKASH KUMAR SAH(Self) BH-18-008-012-02098671/2953 | OTHER |
सरायरंजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
6
| PUSHPA DEVI(Self) BH-18-008-012-02098671/2945 | OTHER |
सरायरंजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| DAKSHIN BIHAR GRAMIN BANK | Sarairanjan | PUNB0MBGB06 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
7
| DIVAKAR KUMAR(Self) BH-18-008-012-02098671/2947 | OTHER |
सरायरंजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
8
| RUNA KUMARI(Self) BH-18-008-012-02098671/2952 | OTHER |
सरायरंजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
9
| sunita devi(Self) BH-18-008-012-02098671/3009 | OTHER |
सरायरंजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
10
| RAJESH KUMAR(Self) BH-18-008-012-02098671/2955 | OTHER |
सरायरंजन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |