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
| UPENDRA RAM(Self) BH-18-003-004-02053220/226 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0518003WL055196
| Credited |
05/11/2018
|
|
|
2
| SUNAINA DEVI(Wife) BH-18-003-004-02053220/226 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0518003WL126107
| Credited |
24/04/2019
|
|
|
3
| Lalita Devi(Self) BH-18-003-004-02053220/696 | SC |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0518003WL055196
| Credited |
05/11/2018
|
|
|
4
| Ashok Ram(Self) BH-18-003-004-02053230/1224 | OTHER |
डिह (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL055196
| Credited |
05/11/2018
|
|
|
5
| SOBHA DEVI(Wife) BH-18-003-004-02053230/120 | SC |
डिह (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL055196
| Credited |
05/11/2018
|
|
|
6
| Ramuchit Ram(Self) BH-18-003-004-02053230/699 | SC |
डिह (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL055196
| Credited |
05/11/2018
|
|
|
7
| Sumintra devi(Wife) BH-18-003-004-02053220/211 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL055196
| Credited |
05/11/2018
|
|
|
8
| Ramsakhi Devi(Wife) BH-18-003-004-02053230/699 | SC |
डिह (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL055196
| Credited |
05/11/2018
|
|
|
9
| RAM SUBHAG RAM(Self) BH-18-003-004-02053220/1953 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL055196
| Credited |
05/11/2018
|
|
|
10
| Nunu ram(Self) BH-18-003-004-02053230/235 | OTHER |
डिह (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL055196
| Credited |
05/11/2018
|
|
|
11
| PAGAL RAM(Self) BH-18-003-004-02053230/240 | SC |
डिह (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL055196
| Credited |
05/11/2018
|
|
|
12
| SUNDESHWARI DEVI(Wife) BH-18-003-004-02053230/240 | SC |
डिह (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL055196
| Credited |
05/11/2018
|
|
|
13
| Upendra ram(Self) BH-18-003-004-02053230/107 | OTHER |
डिह (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL055196
| Credited |
05/11/2018
|
|
|
14
| SHILA DEVI(Wife) BH-18-003-004-02053230/110 | SC |
डिह (सोभान)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL126107
| Credited |
24/04/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |