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
| सुदामा सहनी(Self) BH-13-009-002-00199710/476 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL016487
| Credited |
16/06/2020
|
|
|
2
| किशोरी पासवान BH-13-009-002-00199710/648 | SC |
बन्कटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL016487
|
|
|
|
|
3
| रामाकान्त सिंह (Self) BH-13-009-002-00200000/29 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL016487
| Credited |
11/06/2020
|
|
|
4
| प्रमोद प्रसाद (Self) BH-13-009-002-00199710/845 | OTHER |
बन्कटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL016487
|
|
|
|
|
5
| नंदलाल भगत(Self) BH-13-009-002-00199710/628 | OTHER |
बन्कटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL016487
|
|
|
|
|
6
| भिखू पंडित (Self) BH-13-009-002-00199710/723 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL016487
| Credited |
16/06/2020
|
|
|
7
| चन्द्रेश्वर सिंह BH-13-009-002-00199710/628 | OTHER |
बन्कटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL016487
|
|
|
|
|
8
| धरमेन्द्र सहनी(Self) BH-13-009-002-00199710/467 | OTHER |
बन्कटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL016487
|
|
|
|
|
9
| रामसुरत सहनी(Self) BH-13-009-002-00199710/463 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL016487
| Credited |
12/06/2020
|
|
|
10
| शंकर पंडित (Self) BH-13-009-002-00199710/724 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL016487
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |