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
| जटू राम(Self) BH-13-007-001-00227900/213 | SC |
कमरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| UTTAR BIHAR GRAMIN BANK | KALYANPUR | CBIN0R10001 |
0513007WL026155
| Credited |
18/07/2020
|
|
|
2
| SAKINA KHATOON(Self) BH-13-007-001-00227900/2686 | OTHER |
कमरचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0513007WL026155
| Credited |
18/07/2020
|
|
|
3
| सुखलाल पंडित(Self) BH-13-007-001-00227900/267 | OTHER |
कमरचक
|
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 | KALYANPUR | SBIN0002953 |
0513007WL026155
| Credited |
18/07/2020
|
|
|
4
| RINU DEVI(Self) BH-13-007-001-00227700/981 | OTHER |
देवपुर परसा
|
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 | KALYANPUR | SBIN0002953 |
0513007WL026155
| Credited |
18/07/2020
|
|
|
5
| जयनन पंडित(Self) BH-13-007-001-00227900/265 | OTHER |
कमरचक
|
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 | KALYANPUR | SBIN0002953 |
0513007WL026155
| Credited |
18/07/2020
|
|
|
6
| शंकर पंडित(Self) BH-13-007-001-00227900/260 | OTHER |
कमरचक
|
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 | KALYANPUR | SBIN0002953 |
0513007WL026155
| Credited |
18/07/2020
|
|
|
7
| कांति देवी BH-13-007-001-00227900/267 | OTHER |
कमरचक
|
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 | KALYANPUR | SBIN0002953 |
0513007WL026155
| Credited |
18/07/2020
|
|
|
8
| HASINA KHATOON(Self) BH-13-007-001-00227900/2685 | OTHER |
कमरचक
|
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 | KALYANPUR | SBIN0002953 |
0513007WL026155
| Credited |
18/07/2020
|
|
|
9
| SHIVKUMARI DEVI(Self) BH-13-007-001-00227900/1969 | OTHER |
कमरचक
|
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 | RAJPUR | SBIN0015603 |
0513007WL026155
| Credited |
18/07/2020
|
|
|
10
| KISHUN DEVI(Self) BH-13-007-001-00227900/1970 | OTHER |
कमरचक
|
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 | RAJPUR | SBIN0015603 |
0513007WL026155
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |