S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नागेन्द्र साह BH-43-001-005-00286700/2583 | OTHER |
सरसौला खूर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL037873
| Credited |
03/05/2022
|
|
|
2
| Krishna murari kumar BH-43-001-005-00286700/2733 | OTHER |
सरसौला खूर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL037873
| Credited |
03/05/2022
|
|
|
3
| Soni Devi BH-43-001-005-00286700/2582 | OTHER |
सरसौला खूर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL037873
| Credited |
03/05/2022
|
|
|
4
| Nirmala devi BH-43-001-005-00286700/2691 | OTHER |
सरसौला खूर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL037873
| Credited |
03/05/2022
|
|
|
5
| Shivkali devi BH-43-001-005-00286700/2697 | OTHER |
सरसौला खूर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL037873
| Credited |
03/05/2022
|
|
|
6
| Dhanvanti devi BH-43-001-005-00286700/2698 | OTHER |
सरसौला खूर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL037873
| Credited |
03/05/2022
|
|
|
7
| अजीत कुमार BH-43-001-005-00286700/2585 | OTHER |
सरसौला खूर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL037873
| Credited |
03/05/2022
|
|
|
8
| अमित कुमार BH-43-001-005-00286700/2589 | OTHER |
सरसौला खूर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| INDIAN OVERSEAS BANK | SHEOHAR | IOBA0003398 |
0543001WL037873
| Credited |
03/05/2022
|
|
|
9
| गायत्री देवी BH-43-001-005-00286700/2583 | OTHER |
सरसौला खूर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543001WL037873
| Credited |
03/05/2022
|
|
|
10
| बिगन देवी BH-43-001-005-00286700/2584 | OTHER |
सरसौला खूर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543001WL037873
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |