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
| RINKU DEVI(Self) BH-18-003-002-02052710/1320 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| ICICI BANK | SAMASTIPUR, BIHAR | ICIC0001336 |
0518003WL015499
| Credited |
21/05/2020
|
|
|
2
| RANJU DEVI(Self) BH-18-003-002-02052710/2738 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| ICICI BANK | SAMASTIPUR, BIHAR | ICIC0001336 |
0518003WL015499
| Credited |
21/05/2020
|
|
|
3
| LAXMI NARAYAN MAHTO(Self) BH-18-003-002-02052710/2226 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL015499
| Credited |
21/05/2020
|
|
|
4
| RANJIT KUMAR(Self) BH-18-003-002-02052710/2490 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL015499
| Credited |
21/05/2020
|
|
|
5
| KIRAN KUMARI(Self) BH-18-003-002-02052710/2700 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015499
| Credited |
21/05/2020
|
|
|
6
| SHIV SHANKAR MAHTO(Self) BH-18-003-002-02052710/1535 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | WARISNAGAR | PUNB0350400 |
0518003WL015499
| Credited |
21/05/2020
|
|
|
7
| RINA DEVI(Self) BH-18-003-002-02052710/2434 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015499
| Credited |
21/05/2020
|
|
|
8
| SAVITA KUMARI(Self) BH-18-003-002-02052710/2496 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL015499
| Credited |
21/05/2020
|
|
|
9
| AMBIKA DEVI(Self) BH-18-003-002-02052710/2207 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL015499
| Credited |
21/05/2020
|
|
|
10
| SATY NARAYAN MAHTO(Self) BH-18-003-002-02052710/2215 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL015499
| Credited |
21/05/2020
|
|
|
11
| NIRALA DEVI(Self) BH-18-003-002-02052710/2445 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL015499
| Credited |
21/05/2020
|
|
|
12
| MITHILESH SINGH(Husband) BH-18-003-002-02052710/2445 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL015499
| Credited |
21/05/2020
|
|
|
13
| HEMA KUMARI(Self) BH-18-003-002-02052710/2427 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL015499
| Credited |
21/05/2020
|
|
|
14
| SAVITA DEVI(Self) BH-18-003-002-02052710/2727 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL015499
| Credited |
21/05/2020
|
|
|
15
| RAJEET KUMAR(Self) BH-18-003-002-02052710/2884 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | ROUSSERA GHAT | PUNB0640600 |
0518003WL015499
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |