S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Ramdev raut(Self) BH-13-009-002-00200100/2944 | OTHER |
मढवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL065969
| Credited |
29/01/2020
|
|
|
2
| रविन्द्र सिंह (Self) BH-13-009-002-00200200/1763 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL065969
| Credited |
29/01/2020
|
|
|
3
| MANI BHUSHAN SINGH(Self) BH-13-009-002-00200200/2963 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | MOTIHARI | SBIN0000137 |
0513009WL065969
| Credited |
29/01/2020
|
|
|
4
| खजानची साह(Self) BH-13-009-002-00200200/2275 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL065969
| Credited |
29/01/2020
|
|
|
5
| SURESH KUMAR SINGH(Self) BH-13-009-002-00200200/2959 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| CENTRAL BANK OF INDIA | TURKAULIA | CBIN0284454 |
0513009WL065969
| Credited |
29/01/2020
|
|
|
6
| जिउत सिंह(Self) BH-13-009-002-00200200/2961 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL065969
| Credited |
29/01/2020
|
|
|
7
| मोहन पंडित (Self) BH-13-009-002-00200200/1007 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL065969
| Credited |
29/01/2020
|
|
|
8
| विकाश कुमार(Self) BH-13-009-002-00200200/2960 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| CENTRAL BANK OF INDIA | LUTHAHA | CBIN0280030 |
0513009WL065969
| Credited |
29/01/2020
|
|
|
9
| कोशिला देवी BH-13-009-002-00200100/870 | OTHER |
मढवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | Belwa rai tola | SBIN0015604 |
0513009WL065969
| Credited |
29/01/2020
|
|
|
10
| रीता देवी(Self) BH-13-009-002-00200200/2921 | OTHER |
टिकुलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF INDIA | Raghunathpur | BKID0005771 |
0513009WL065969
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |