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
| RAJ KUMARI DEVI(Self) BH-18-003-002-02052710/1725 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
2
| PAWAN KUMAR SINGH(Husband) BH-18-003-002-02052710/2223 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
3
| VISHANU DEV SINGH(Self) BH-18-003-002-02052710/2225 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
4
| RAM SANKAR MAHTO(Self) BH-18-003-002-02052710/2233 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
5
| RAM BABU SINGH(Self) BH-18-003-002-02052710/2436 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
6
| FUL KUMARI DEVI(Wife) BH-18-003-002-02052710/2602 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
7
| RAJENDRA MAHTO(Self) BH-18-003-002-02052710/3030 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
8
| SANGITA DEVI(Self) BH-18-003-002-02052710/901 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
9
| ASHA DEVI(Wife) BH-18-003-002-02052710/2411 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
10
| AMARJEET SAHNI(Husband) BH-18-003-002-02052710/2138 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
11
| HARIKISHUN MAHTO(Self) BH-18-003-002-02052710/2492 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
12
| SUNITA DEVI(Self) BH-18-003-002-02052710/2223 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
13
| VIJAY KUMAR MAHTO(Self) BH-18-003-002-02052710/2491 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
14
| LALITA DEVI(Self) BH-18-003-002-02051300/2715 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
15
| NAGINA DEVI(Self) BH-18-003-002-02052710/2229 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
16
| GITA DEVI(Self) BH-18-003-002-02052710/2224 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
17
| RASILA DEVI(Self) BH-18-003-002-02051300/2412 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
18
| REKHA DEVI(Self) BH-18-003-002-02052710/3002 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
19
| AMIT KUMAR(Self) BH-18-003-002-02052710/3056 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
20
| REKHA DEVI(Self) BH-18-003-002-02052710/2418 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
21
| VINOD KUMAR CHAUDHRY BH-18-003-002-02052710/1511 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
22
| ANJITA DEVI(Wife) BH-18-003-002-02052710/2426 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
23
| SATYANARAYAN SAHNI(Self) BH-18-003-002-02052710/2140 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
24
| SAKILA DEVI(Self) BH-18-003-002-02052710/2243 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
25
| RAMNARAYAN MAHTO(Self) BH-18-003-002-02052710/2733 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
26
| BARSATI DEVI(Self) BH-18-003-002-02052710/857 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
27
| JITENDRA KUMAR MAHTO(Self) BH-18-003-002-02052710/883 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
28
| MAMTA KUMARI(Self) BH-18-003-002-02052710/2439 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL034245
| Credited |
16/06/2020
|
|
|
29
| SUNIL KUMAR(Self) BH-18-003-002-02052710/3057 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
30
| BABY KUMARI(Self) BH-18-003-002-02052710/3058 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL034245
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |