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
| नागेन्द्र साह BH-43-001-005-00286700/2583 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL036194
| Credited |
04/03/2022
|
|
|
2
| अजय कुमार BH-43-001-005-00286700/2582 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL036194
| Credited |
04/03/2022
|
|
|
3
| मयंक कुमार BH-43-001-005-00286700/2512 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL036194
| Credited |
04/03/2022
|
|
|
4
| रेखा देवी BH-43-001-005-00286700/2514 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543001WL036194
| Credited |
04/03/2022
|
|
|
5
| सोनी कुमारी BH-43-001-005-00286700/2472 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UNION BANK OF INDIA | Seohar | UBIN0573523 |
0543001WL036194
| Credited |
04/03/2022
|
|
|
6
| चंद्रभूषण कुमार BH-43-001-005-00286700/2472 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UNION BANK OF INDIA | Seohar | UBIN0573523 |
0543001WL036194
| Credited |
04/03/2022
|
|
|
7
| रंजू देवी BH-43-001-005-00286700/2474 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UNION BANK OF INDIA | Seohar | UBIN0573523 |
0543001WL036194
| Credited |
04/03/2022
|
|
|
8
| सुनैना देवी BH-43-001-005-00286700/2476 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UNION BANK OF INDIA | Seohar | UBIN0573523 |
0543001WL036194
| Credited |
04/03/2022
|
|
|
9
| रंजू गुप्ता BH-43-001-005-00286700/2515 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UNION BANK OF INDIA | Seohar | UBIN0573523 |
0543001WL036194
| Credited |
04/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 4 | 5 | 9 | 9 | 9 | 9 | 7 | 6 | 6 | 8 | 9 | | | | | | | | | | | | | | |