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
| MALA DEVI BH-25-003-023-02270900/3104 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0525003WL010634
| Credited |
09/10/2020
|
|
|
2
| RANI DEVI BH-25-003-023-02270900/3101 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NARIYAR | SBIN0018032 |
0525003WL010634
| Credited |
09/10/2020
|
|
|
3
| Md Jakir BH-25-003-023-02270900/2909 | SC |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | KHAGARIA BR., BIHAR | BARB0KHAGAR |
0525003WL001674
| Credited |
29/06/2017
|
|
|
4
| Nirmala Devi BH-25-003-023-02270900/2911 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | KHAGARIA BR., BIHAR | BARB0KHAGAR |
0525003WL001674
| Credited |
29/06/2017
|
|
|
5
| GUNJA DEVI BH-25-003-023-02270900/3100 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | Harpur | BARB0HARPUR |
0525003WL010634
| Credited |
12/10/2020
|
|
|
6
| PUNAM DEVI BH-25-003-023-02270900/3103 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | Khagaria | UBIN0569640 |
0525003WL010634
| Credited |
09/10/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |