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
| जयराम महतो(Self) BH-13-022-004-00176630/235 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL016886
|
|
|
|
|
2
| शिवसरन बैठा(Self) BH-13-022-004-00176630/1038 | SC |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | SRIPUR BHORA SAHAN | PUNB0156400 |
0513022WL016886
|
|
|
|
|
3
| नथुनी महतो(Self) BH-13-022-004-00176630/236 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL016886
|
|
|
|
|
4
| जगु महतो(Self) BH-13-022-004-00176630/228 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL016886
|
|
|
|
|
5
| Rakesh Pandit(Self) BH-13-022-004-00176630/1743 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL016886
|
|
|
|
|
6
| प्रभु पडित(Self) BH-13-022-004-00176630/237 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL016886
|
|
|
|
|
7
| JAKIR ANSARI(Self) BH-13-022-004-00176630/1257 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL016886
|
|
|
|
|
8
| सुरेन्द्र पडित (Self) BH-13-022-004-00176630/1049 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL016886
|
|
|
|
|
9
| जगीया देवी(Wife) BH-13-022-004-00176630/1038 | SC |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL016886
|
|
|
|
|
10
| Rajkishor Pandit(Self) BH-13-022-004-00176630/1950 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL016886
|
|
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |