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
| RAM PRASAD MAHTO(Self) BH-18-003-009-02056000/1812 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL029290
| Credited |
19/09/2023
|
|
|
2
| MEERA DEVI(Self) BH-18-003-009-02056000/1860 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL029290
| Credited |
19/09/2023
|
|
|
3
| CHAMPA DEVI(Mother-in-Law) BH-18-003-009-02056000/2103 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL029290
| Credited |
19/09/2023
|
|
|
4
| JAY PRAKASH SAHNI(Father-in_Law) BH-18-003-009-02056000/2103 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL029290
| Credited |
19/09/2023
|
|
|
5
| RAMESH KUMAR(Self) BH-18-003-009-02056000/2259 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL029290
| Credited |
19/09/2023
|
|
|
6
| MAMTA DEVI(Self) BH-18-003-009-02056000/1877 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL029290
| Credited |
19/09/2023
|
|
|
7
| MANJU DEVI(Self) BH-18-003-009-02056000/2338 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL029290
| Credited |
19/09/2023
|
|
|
8
| RAMNARAYAN MAHTO(Self) BH-18-003-009-02056000/2114 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Baidhyanathpur | PUNB0MBGB06 |
0518003WL029290
| Credited |
19/09/2023
|
|
|
9
| AKHILESH KUMAR(Son) BH-18-003-009-02056000/1437 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL029290
| Credited |
19/09/2023
|
|
|
10
| RAM PUKARI DEVI(Wife) BH-18-003-009-02056000/2114 | OTHER |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL029290
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |