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
| विजय पासवान BH-43-001-005-00286700/2563 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL006376
| Credited |
23/06/2020
|
|
|
2
| मुरारी रंजन BH-43-001-005-00286700/2562 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL006376
| Credited |
23/06/2020
|
|
|
3
| दिलीप साह BH-43-001-005-00286700/2565 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL006376
| Credited |
23/06/2020
|
|
|
4
| मयंक कुमार BH-43-001-005-00286700/2512 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL006376
| Credited |
23/06/2020
|
|
|
5
| अनंत कुमार BH-43-001-005-00286700/2477 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIAN OVERSEAS BANK | SHEOHAR | IOBA0003398 |
0543001WL006376
| Credited |
23/06/2020
|
|
|
6
| कन्हाई कुमार BH-43-001-005-00286700/2564 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL006376
| Credited |
23/06/2020
|
|
|
7
| शम्भु साह BH-43-001-005-00286700/2510 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543001WL006376
| Credited |
23/06/2020
|
|
|
8
| रेखा देवी BH-43-001-005-00286700/2514 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543001WL006376
| Credited |
23/06/2020
|
|
|
9
| रंजू गुप्ता BH-43-001-005-00286700/2515 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UNION BANK OF INDIA | Seohar | UBIN0573523 |
0543001WL006376
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |