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
| AJEET KUMAR SINGH(Self) BH-18-003-002-02051300/1283 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
2
| ANU DEVI(Self) BH-18-003-002-02051300/1746 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
3
| CHANDA DEVI(Self) BH-18-003-002-02051300/2948 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
4
| JIVO DEVI(Self) BH-18-003-002-02051300/3073 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
5
| Manoj Kumar(Self) BH-18-003-002-02051300/400 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
6
| लालो दास(Self) BH-18-003-002-02051320/20 | OTHER |
गंगौली (खैरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
7
| SHARWAN KUMAR SINGH(Self) BH-18-003-002-02051300/1606 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
8
| SUDAMA DEVI(Wife) BH-18-003-002-02051300/1015 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
9
| MINA DEVI(Self) BH-18-003-002-02051300/1872 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
10
| KUMOD DEVI(Self) BH-18-003-002-02051300/3394 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
11
| SHIVA NAND SINGH(Husband) BH-18-003-002-02051300/3394 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
12
| GULSHAN SHARMA(Self) BH-18-003-002-02051300/1269 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
13
| SHAMBHU THKUR(Self) BH-18-003-002-02051300/1839 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
14
| TETAR PASWAN(Self) BH-18-003-002-02051300/1880 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
15
| VINOD DAS(Self) BH-18-003-002-02051300/4237 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
16
| PRADIP KUMAR THAKUR(Self) BH-18-003-002-02051300/2966 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
17
| PUNAM DEVI(Wife) BH-18-003-002-02051300/2966 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
18
| RAJEEV SINGH(Self) BH-18-003-002-02051300/2026 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
19
| SONU SHARMA(Husband) BH-18-003-002-02051300/4176 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
20
| SHAGUN SHARMA(Self) BH-18-003-002-02051300/4248 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
21
| SITA DEVI(Self) BH-18-003-002-02051300/3367 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
22
| बबली देवी BH-18-003-002-02051300/575 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
23
| JAYA SHANKAR SINGH(Self) BH-18-003-002-02051300/3396 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
24
| ANIL KUMAR(Self) BH-18-003-002-02051300/2448 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
25
| JAGDISH SHARMA(Self) BH-18-003-002-02051300/1427 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
26
| RAJU DAS(Husband) BH-18-003-002-02051300/1326 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
27
| ANITA DEVI(Self) BH-18-003-002-02051300/4251 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
28
| SALTI DEVI(Self) BH-18-003-002-02051300/1426 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
29
| SONIYA DEVI(Self) BH-18-003-002-02051300/4250 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
30
| MITHLESH DAS(Husband) BH-18-003-002-02051300/824 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
31
| PRAMILA DEVI(Self) BH-18-003-002-02051300/2800 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
32
| RITA DEVI(Self) BH-18-003-002-02051300/1338 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
33
| RUPA DEVI(Self) BH-18-003-002-02051300/3235 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
34
| SHIVAM KUMAR SINGH(Self) BH-18-003-002-02051300/4001 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
35
| GANGA PRASAD MAHTO(Husband) BH-18-003-002-02052710/1320 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL036228
| Credited |
19/08/2022
|
|
|
36
| RACHANA DEVI(Self) BH-18-003-002-02051300/4249 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
37
| ANJU DEVI(Self) BH-18-003-002-02051300/4176 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
38
| RITU DEVI(Wife) BH-18-003-002-02051300/1283 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
39
| VIBHA DEVI(Self) BH-18-003-002-02051300/1429 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
40
| MINU DEVI(Self) BH-18-003-002-02051300/4180 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
41
| MEENA DEVI(Self) BH-18-003-002-02051300/1428 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
42
| SITA DEVI(Self) BH-18-003-002-02051300/4253 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
43
| SUNIL KUMAR(Self) BH-18-003-002-02052710/3057 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
44
| SANGITA DEVI(Self) BH-18-003-002-02051300/3088 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
45
| SARITA DEVI(Self) BH-18-003-002-02051300/4175 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
46
| NISHU KUMARI(Self) BH-18-003-002-02051300/3661 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
47
| SHIV NATH SINGH(Self) BH-18-003-002-02051300/4252 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | SAMASTIPUR | BKID0004840 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
48
| MAHENDRA DAS(Self) BH-18-003-002-02051300/4238 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL036228
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 46 | 46 | 46 | 46 | | | | | | | | | | | | | | |