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
| BIPIN RAM BH-09-017-002-01777300/2825 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UTTAR BIHAR GRAMIN BANK | KHAIRA | CBIN0R10001 |
0509017WL004696
| Credited |
20/05/2021
|
|
|
2
| DASHRATH RAM(Self) BH-09-017-002-01777300/2826 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UTTAR BIHAR GRAMIN BANK | UBGB NAGRA | CBIN0R10001 |
0509017WL004696
| Credited |
20/05/2021
|
|
|
3
| चानमति देवी BH-09-017-002-01777300/381 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL004696
| Credited |
20/05/2021
|
|
|
4
| GITA DEVI(Wife) BH-09-017-002-01777300/2826 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL004696
| Credited |
20/05/2021
|
|
|
5
| VAJIRA DEVI(Wife) BH-09-017-002-01777300/383 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL004696
| Credited |
20/05/2021
|
|
|
6
| धनमतिया देवी BH-09-017-002-01777300/382 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL004696
| Credited |
20/05/2021
|
|
|
7
| DHANA DEVI BH-09-017-002-01777300/2920 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL004696
| Credited |
20/05/2021
|
|
|
8
| AMIT KUMAR BH-09-017-002-01777300/2922 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL004696
| Credited |
20/05/2021
|
|
|
9
| RAUSHAN KUMAR RAM BH-09-017-002-01777300/2902 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | NAGRA | SBIN0005785 |
0509017WL004696
| Credited |
20/05/2021
|
|
|
10
| RAJESH KUMAR BH-09-017-002-01777300/2921 | OTHER |
बाघी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | PATERI | CBIN0282707 |
0509017WL004696
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |