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
| ललन पासवान(Self) BH-43-001-005-00286700/424 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL036193
| Credited |
04/03/2022
|
|
|
2
| सीमा देवी BH-43-001-005-00286700/424 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL036193
| Credited |
04/03/2022
|
|
|
3
| महेन्द्र पासवान(Self) BH-43-001-005-00286700/478 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL036193
| Credited |
04/03/2022
|
|
|
4
| चुल्हिया देवी BH-43-001-005-00286700/478 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL036193
| Credited |
04/03/2022
|
|
|
5
| Radha Devi BH-43-001-005-00286700/484 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL036193
| Credited |
04/03/2022
|
|
|
6
| बैद्यनाथ महतो(Self) BH-43-001-005-00286700/474 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL036193
| Credited |
04/03/2022
|
|
|
7
| रेखा देवी(Wife) BH-43-001-005-00286700/474 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL036193
| Credited |
04/03/2022
|
|
|
8
| विरेन्द्र पासवान(Self) BH-43-001-005-00286700/425 | SC |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL036193
| Credited |
04/03/2022
|
|
|
9
| उमेश प्रसाद(Self) BH-43-001-005-00286700/482 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
0543001WL036193
| Credited |
04/03/2022
|
|
|
10
| Koshilya Devi BH-43-001-005-00286700/482 | 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 INDIA | HIRAUTA DUM | BKID0004436 |
0543001WL036193
| Credited |
04/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 5 | 5 | 10 | 10 | 10 | 10 | 10 | 5 | 5 | 10 | 10 | | | | | | | | | | | | | | |