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
| bhueli devi(Wife) BH-13-009-002-00200020/70 | OTHER |
गधवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513009WL088587
|
|
|
|
|
2
| sunanaya devi(Self) BH-13-009-002-00200020/2290 | OTHER |
गधवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL021435
| Credited |
25/07/2019
|
|
|
3
| उपदेश ठाकुर(Self) BH-13-009-002-00200000/309 | OTHER |
बिजुलपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL021435
| Credited |
25/07/2019
|
|
|
4
| विनोद महतो (Self) BH-13-009-002-00200020/74 | OTHER |
गधवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL021435
| Credited |
25/07/2019
|
|
|
5
| रीखी भगत(Self) BH-13-009-002-00200000/500 | OTHER |
बिजुलपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL021435
| Credited |
25/07/2019
|
|
|
6
| लोरिक पासवान(Self) BH-13-009-002-00200000/325 | SC |
बिजुलपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL021435
| Credited |
25/07/2019
|
|
|
7
| दरोगा साह(Self) BH-13-009-002-00200000/316 | OTHER |
बिजुलपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL021435
| Credited |
25/07/2019
|
|
|
8
| भरत महतो (Self) BH-13-009-002-00200020/71 | OTHER |
गधवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL021435
| Credited |
25/07/2019
|
|
|
9
| किसुन महतो (Self) BH-13-009-002-00200020/70 | OTHER |
गधवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL021435
| Credited |
25/07/2019
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |