S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Malti devi(Self) BH-43-001-005-00287900/1883 | SC |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL002953
| Credited |
30/05/2019
|
|
|
2
| Ramswarth Baitha(Self) BH-43-001-005-00287900/1924 | SC |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL002953
| Credited |
30/05/2019
|
|
|
3
| Anita devi(Self) BH-43-001-005-00287900/1885 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL002953
| Credited |
30/05/2019
|
|
|
4
| Rina devi(Wife) BH-43-001-005-00287900/1892 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL002953
| Credited |
30/05/2019
|
|
|
5
| Rahul kumar(Self) BH-43-001-005-00287900/1903 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL002953
| Credited |
30/05/2019
|
|
|
6
| Yshda Devi BH-43-001-005-00287900/1872 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL002953
| Credited |
30/05/2019
|
|
|
7
| Bharath Baitha(Husband) BH-43-001-005-00287900/1883 | SC |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
0543001WL002953
| Credited |
30/05/2019
|
|
|
8
| santosh kumar singh(Husband) BH-43-001-005-00287900/1886 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
0543001WL002953
| Credited |
30/05/2019
|
|
|
9
| अभिमन्यु कुमार(Self) BH-43-001-005-00287900/1923 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UNION BANK OF INDIA | Seohar | UBIN0573523 |
0543001WL002953
| Credited |
31/05/2019
|
|
|
10
| लीला देवी(Wife) BH-43-001-005-00287900/1923 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UNION BANK OF INDIA | Seohar | UBIN0573523 |
0543001WL002953
| Credited |
30/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |