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
| MUMTAJ ALAM(Self) BH-13-022-008-00178700/1946 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL002261
| Credited |
17/08/2016
|
|
|
2
| ashdev kumar(Self) BH-13-022-008-00178820/1685 | OTHER |
मठिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL002261
| Credited |
17/08/2016
|
|
|
3
| akhlesh kumar(Self) BH-13-022-008-00178820/1888 | OTHER |
मठिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL002261
| Credited |
17/08/2016
|
|
|
4
| janarsi devi(Self) BH-13-022-008-00178820/1904 | OTHER |
मठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL002261
| Credited |
17/08/2016
|
|
|
5
| gita devi(Self) BH-13-022-008-00178820/1897 | OTHER |
मठिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL002261
| Credited |
17/08/2016
|
|
|
6
| rajkumar yadav(Self) BH-13-022-008-00178820/1886 | OTHER |
मठिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | LAKHAURA | SBIN0014284 |
0513022WL002837
| Credited |
07/09/2016
|
|
|
7
| abhinash kumar(Self) BH-13-022-008-00178820/1677 | OTHER |
मठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | LAKHAURA | SBIN0014284 |
0513022WL002261
| Credited |
17/08/2016
|
|
|
8
| arjun kumar(Self) BH-13-022-008-00178820/1887 | OTHER |
मठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL002261
| Credited |
17/08/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |