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
| SITA RAM KUMAR(Self) BH-18-003-002-02051300/2922 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL051871
| Credited |
14/07/2020
|
|
|
2
| AJIT KUMAR(Self) BH-18-003-002-02052710/2718 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL051871
| Credited |
15/07/2020
|
|
|
3
| SUJITA DEVI(Self) BH-18-003-002-02051300/2471 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL051871
| Credited |
15/07/2020
|
|
|
4
| PINKI DEVI(Self) BH-18-003-002-02052710/2701 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL051871
| Credited |
15/07/2020
|
|
|
5
| MADHUMALA KUMARI(Self) BH-18-003-002-02052710/2702 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL051871
| Credited |
15/07/2020
|
|
|
6
| AMIT KUMAR(Self) BH-18-003-002-02052710/1556 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL051871
| Credited |
15/07/2020
|
|
|
7
| RAM DULARI DEVI(Self) BH-18-003-002-02052710/2507 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL051871
| Credited |
15/07/2020
|
|
|
8
| MUNNI DEVI(Self) BH-18-003-002-02052710/2695 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL051871
| Credited |
14/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |