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
| RAJENDRA MAHTO(Self) BH-18-003-002-02052710/3030 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL011208
| Credited |
25/05/2023
|
|
|
2
| PRADIP KUMAR(Self) BH-18-003-002-02052710/4374 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL011208
| Credited |
25/05/2023
|
|
|
3
| ADARSH RAJ(Self) BH-18-003-002-02052710/3059 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL011208
| Credited |
25/05/2023
|
|
|
4
| REKHA DEVI(Self) BH-18-003-002-02052710/3002 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL011208
| Credited |
25/05/2023
|
|
|
5
| RUCHI KUMARI(Self) BH-18-003-002-02052710/4371 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518003WL011208
| Credited |
25/05/2023
|
|
|
6
| AMIT KUMAR(Self) BH-18-003-002-02052710/3056 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL011208
| Credited |
25/05/2023
|
|
|
7
| GANGA RAM MANDAL(Self) BH-18-003-002-02052710/3039 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL011208
| Credited |
25/05/2023
|
|
|
8
| SUNIL KUMAR(Self) BH-18-003-002-02052710/3057 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL011208
| Credited |
25/05/2023
|
|
|
9
| NUTAN KUMARI(Self) BH-18-003-002-02052710/4370 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL011208
| Credited |
25/05/2023
|
|
|
10
| BABY KUMARI(Self) BH-18-003-002-02052710/3058 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL011208
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |