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
| जयराम साह(Self) BH-43-001-005-00286700/330 | OTHER |
सरसौला खूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL034850
| Credited |
11/02/2022
|
|
|
2
| Chanda devi BH-43-001-005-00286700/330 | OTHER |
सरसौला खूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL034850
| Credited |
11/02/2022
|
|
|
3
| Ramashankar Paswan BH-43-001-005-00286700/2890 | OTHER |
सरसौला खूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CANARA BANK | SHEOHAR | CNRB0003132 |
0543001WL034850
| Credited |
11/02/2022
|
|
|
4
| Chanda Devi BH-43-001-005-00286700/2890 | OTHER |
सरसौला खूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CANARA BANK | SHEOHAR | CNRB0003132 |
0543001WL034850
| Credited |
11/02/2022
|
|
|
5
| Jitendra Paswan BH-43-001-005-00286700/2891 | OTHER |
सरसौला खूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CANARA BANK | SHEOHAR | CNRB0003132 |
0543001WL034850
| Credited |
11/02/2022
|
|
|
6
| Lalita Devi BH-43-001-005-00286700/2891 | OTHER |
सरसौला खूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CANARA BANK | SHEOHAR | CNRB0003132 |
0543001WL034850
| Credited |
11/02/2022
|
|
|
7
| Nirmala devi BH-43-001-005-00286700/2691 | OTHER |
सरसौला खूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL034850
| Credited |
11/02/2022
|
|
|
8
| Nandan sah BH-43-001-005-00286700/2699 | OTHER |
सरसौला खूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIAN OVERSEAS BANK | SHEOHAR | IOBA0003398 |
0543001WL034850
| Credited |
11/02/2022
|
|
|
9
| Ranjit sah BH-43-001-005-00286700/2690 | OTHER |
सरसौला खूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL034850
| Credited |
11/02/2022
|
|
|
10
| Kishundev Shah BH-43-001-005-00286700/2888 | OTHER |
सरसौला खूर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
0543001WL034850
| Credited |
11/02/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |