S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Bipin prasad singh(Self) BH-27-011-005-02377300/1394 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SULTANGANJ | SBIN0003009 |
0527011WL016478
| Credited |
22/05/2017
|
|
|
2
| Pradip kumar(Self) BH-27-011-005-02377300/1405 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| UCO BANK | SULTANGANJ | UCBA0001243 |
0527011WL016478
| Credited |
22/05/2017
|
|
|
3
| अनिता देवी BH-27-011-005-02377300/120 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| UCO BANK | SULTANGANJ | UCBA0001243 |
0527011WL016478
| Credited |
22/05/2017
|
|
|
4
| Kanhaiya Manjhi BH-27-011-005-02377300/1303 | SC |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SULTANGANJ | SBIN0003009 |
0527011WL016478
| Credited |
22/05/2017
|
|
|
5
| चमकलाल मंडल BH-27-011-005-02377300/133 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | MIRZAN HAT | SBIN0003134 |
0527011WL016478
| Credited |
22/05/2017
|
|
|
6
| वन्दना देवी BH-27-011-005-02377300/133 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | MIRZAN HAT | SBIN0003134 |
0527011WL016478
| Credited |
22/05/2017
|
|
|
7
| Niranjan kumar(Self) BH-27-011-005-02377300/1397 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CANARA BANK | SULTANGANJ BHAGALPUR | CNRB0005748 |
0527011WL016478
| Credited |
22/05/2017
|
|
|
8
| Prahlad mandal(Self) BH-27-011-005-02377300/1406 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL016478
| Credited |
22/05/2017
|
|
|
9
| Rekha Devi(Self) BH-27-011-005-02377300/1392 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL016478
| Credited |
22/05/2017
|
|
|
10
| Shivam kumar(Son) BH-27-011-005-02377300/1392 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL016478
| Credited |
22/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |