S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सिपाही साह(Self) BH-09-005-010-01747000/206 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509005WL008699
| Credited |
22/06/2020
|
|
|
2
| जगजीतन महतो(Self) BH-09-005-010-01747000/218 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509005WL008699
| Credited |
22/06/2020
|
|
|
3
| बदन महतो(Self) BH-09-005-010-01747000/220 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509005WL008699
| Credited |
22/06/2020
|
|
|
4
| Lalmatiya Devi(Self) BH-09-005-010-01747000/2053 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509005WL008699
| Credited |
22/06/2020
|
|
|
5
| Fulpati Devi(Self) BH-09-005-010-01747000/2054 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509005WL008699
| Credited |
22/06/2020
|
|
|
6
| विरन साह(Self) BH-09-005-010-01747000/207 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | DUMRI MANJHI | PUNB0155300 |
0509005WL008699
| Credited |
22/06/2020
|
|
|
7
| Hira Jhari(Self) BH-09-005-010-01747000/2052 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UCO BANK | EKMA | UCBA0002474 |
0509005WL008699
| Credited |
22/06/2020
|
|
|
8
| Ajay Kumar Prasad(Self) BH-09-005-010-01747000/2055 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | BHARHOPUR | SBIN0017824 |
0509005WL008699
| Credited |
22/06/2020
|
|
|
9
| वीरन महतो(Self) BH-09-005-010-01747000/221 | OTHER |
बारेजा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHARHOPUR | SBIN0017824 |
0509005WL043053
| Rejected |
|
|
|
10
| Ramashray Mahto(Self) BH-09-005-010-01747000/2056 | OTHER |
बारेजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | TAJPUR | SBIN0006105 |
0509005WL008699
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |