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
| ROCKEY KUMAR(Self) BH-18-008-012-02098671/1672 | 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
| DEEPAK KUMAR(Self) BH-18-008-012-02098671/1637 | 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 | SARAIRANJAN | SBIN0018433 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
3
| SHAKILA DEVI(Self) BH-18-008-012-02098671/1679 | SC |
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
|
|
|
4
| SUSHILA DEVI(Self) BH-18-008-012-02098671/1701 | 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 | SARAIRANJAN | SBIN0018433 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
5
| veena devi(Mother-in-Law) BH-18-008-012-02098671/1701 | 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 | SARAIRANJAN | SBIN0018433 |
0518008WL105354
| Credited |
23/10/2020
|
|
|
6
| INDU DEVI(Self) BH-18-008-012-02098671/1681 | 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
| DEEPAK KUMAR JHA(Self) BH-18-008-012-02098671/1588 | 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
|
|
|
8
| JITO DEVI(Self) BH-18-008-012-02098671/1678 | 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
| BABITA DEVI(Self) BH-18-008-012-02098671/1673 | 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
| SANGITA(Self) BH-18-008-012-02098671/1682 | SC |
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 | | | | | | | | | | | | | | |