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
| SANDHAYA SINGH(Self) BH-09-020-003-01807500/3025 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UTTAR BIHAR GRAMIN BANK | Uttar Bihar Gramin Bank, | CBIN0R10001 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
2
| SHIVPUJAN SINGH BH-09-020-003-01807500/3820 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
3
| PANKAJ KUMAR SINGH BH-09-020-003-01807500/2479 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
4
| SUKHALI DEVI BH-09-020-003-01807200/1986 | OTHER |
पीर माकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
5
| PRAMILA DEVI(Self) BH-09-020-003-01807500/1514 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
6
| SANGITA DEVI BH-09-020-003-01807200/3825 | OTHER |
पीर माकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
7
| BALIRAM SINGH BH-09-020-003-01807500/3818 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
8
| REKHA DEVI BH-09-020-003-01807500/3816 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
9
| AJAY KUMAR SINGH BH-09-020-003-01807500/3822 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
10
| RAUSHAN KUMAR BH-09-020-003-01807500/3817 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
11
| AMAN KUMAR(Self) BH-09-020-003-01807500/3370 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
12
| ROONA DEVI BH-09-020-003-01807500/3367 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
13
| KAMLAWATI DEVI(Self) BH-09-020-003-01807500/3203 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
14
| BHAGAMANI DEVI BH-09-020-003-01807500/3363 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
15
| BHAGNARAYAN SINGH BH-09-020-003-01807500/2480 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
16
| KANCHAN KUMARI(Self) BH-09-020-003-01807500/1952 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
17
| MAMTA DEVI(Self) BH-09-020-003-01807500/1957 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
18
| NIRJLA DEVI(Self) BH-09-020-003-01807500/1959 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
19
| MAKUN SAH(Self) BH-09-020-003-01807500/2352 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
20
| VIKASH SINGH BH-09-020-003-01807500/2472 | OTHER |
ददनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL014610
| Credited |
12/07/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 0 | 0 | 20 | 20 | | | | | | | | | | | | | | |