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
| Sarita devi BH-43-001-005-00287900/2636 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL009544
| Credited |
18/07/2020
|
|
|
2
| Guriya kumari BH-43-001-005-00287900/2637 | OTHER |
िबशुनपुर िकशनदेव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL009544
|
|
|
|
|
3
| Gourav kumar BH-43-001-005-00287900/2643 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL009544
| Credited |
18/07/2020
|
|
|
4
| Manoj mahto BH-43-001-005-00287900/2640 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL009544
| Credited |
18/07/2020
|
|
|
5
| Shivam kumar BH-43-001-005-00287900/2639 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL009544
| Credited |
18/07/2020
|
|
|
6
| Rubi devi BH-43-001-005-00287900/2634 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL009544
| Credited |
18/07/2020
|
|
|
7
| Santosh mahto BH-43-001-005-00287900/2635 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL009544
| Credited |
18/07/2020
|
|
|
8
| Raushan kumar BH-43-001-005-00287900/2642 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL009544
| Credited |
18/07/2020
|
|
|
9
| Dhanraj mahto BH-43-001-005-00287900/2638 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
0543001WL009544
| Credited |
20/07/2020
|
|
|
10
| Prabhawati devi BH-43-001-005-00287900/2641 | OTHER |
िबशुनपुर िकशनदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | SHEOHAR | ALLA0213496 |
0543001WL009544
| Credited |
20/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |