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
| प्रमोद कुमार पासवान(Self) BH-43-001-005-00286700/1166 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL005710
| Credited |
25/07/2022
|
|
|
2
| असर्फी पासवान(Self) BH-43-001-005-00286700/130 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL005710
| Credited |
25/07/2022
|
|
|
3
| SUNITA DEVI BH-43-001-005-00286700/106 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL005710
| Credited |
25/07/2022
|
|
|
4
| असर्फी पासवान(Self) BH-43-001-005-00286700/109 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL005710
| Credited |
25/07/2022
|
|
|
5
| दहाउर पासवान(Self) BH-43-001-005-00286700/1162 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL005710
| Credited |
25/07/2022
|
|
|
6
| मो0 राजोदीन(Self) BH-43-001-005-00286700/1163 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL005710
| Credited |
25/07/2022
|
|
|
7
| बैद्यनाथ प्रसाद(Self) BH-43-001-005-00286200/417 | OTHER |
परसौनी तैयाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | SHEOHAR | CBIN0280019 |
0543001WL005710
| Credited |
25/07/2022
|
|
|
8
| देवेन्द्र पासवान(Self) BH-43-001-005-00286700/106 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
0543001WL005710
| Credited |
25/07/2022
|
|
|
9
| शंभू बैठा(Self) BH-43-001-005-00286700/1625 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL005710
| Credited |
25/07/2022
|
|
|
10
| छोटेलाल पासवान(Self) BH-43-001-005-00286700/1615 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
0543001WL005710
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |