S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Shambhu sah(Husband) BH-13-009-002-00200000/3479 | OTHER |
बिजुलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| | | |
0513009WL034333
|
|
|
|
|
2
| Shanti devi(Self) BH-13-009-002-00200000/3477 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL034333
| Credited |
11/08/2022
|
|
|
3
| Shakuntala devi(Self) BH-13-009-002-00200000/3479 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL034333
| Credited |
11/08/2022
|
|
|
4
| Anju devi(Wife) BH-13-009-002-00200000/3481 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL034333
| Credited |
11/08/2022
|
|
|
5
| Kamla devi(Self) BH-13-009-002-00200000/4688 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL034333
| Credited |
11/08/2022
|
|
|
6
| VIRENDRA PANDEY(Self) BH-13-009-002-00200000/4162 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL034333
| Credited |
11/08/2022
|
|
|
7
| ओम प्रकाश साह(Self) BH-13-009-002-00200000/3480 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL034333
| Credited |
11/08/2022
|
|
|
8
| jay prakash saah(Self) BH-13-009-002-00200000/3481 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | TURKAULIA | CBIN0284454 |
0513009WL034333
| Credited |
11/08/2022
|
|
|
9
| rameshwar hajra(Self) BH-13-009-002-00200000/4862 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL034333
| Credited |
11/08/2022
|
|
|
10
| Hari narayan sah(Husband) BH-13-009-002-00200000/3477 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | Raghunathpur | BKID0005771 |
0513009WL034333
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |