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
| Sushila Devi BH-43-001-005-00286700/1157 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL002791
|
|
|
|
|
2
| दहाउर पासवान(Self) BH-43-001-005-00286700/1162 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL002791
|
|
|
|
|
3
| Nilam devi BH-43-001-005-00286700/1162 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL002791
|
|
|
|
|
4
| असर्फी पासवान(Self) BH-43-001-005-00286700/130 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL002791
|
|
|
|
|
5
| हरिहर वैठा(Self) BH-43-001-005-00286700/1310 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL002791
|
|
|
|
|
6
| भौरो वैठा(Self) BH-43-001-005-00286700/1311 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL002791
|
|
|
|
|
7
| सिहासन देवी BH-43-001-005-00286700/130 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| CANARA BANK | SHEOHAR | CNRB0003132 |
0543001WL002791
|
|
|
|
|
8
| अवध किशोर साह(Self) BH-43-001-005-00286700/1112 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
0543001WL002791
|
|
|
|
|
9
| Manju Devi(Wife) BH-43-001-005-00286700/1112 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
0543001WL002791
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |