S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JANNATI BEGAM(Self) BH-23-002-008-00777600/2470 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL001400
| Credited |
02/05/2018
|
|
|
2
| Roshan Ara(Self) BH-23-002-008-00778000/1759 | OTHER |
गैरूवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL001400
| Credited |
02/05/2018
|
|
|
3
| MUSLIM(Self) BH-23-002-008-00777600/2469 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL001400
| Credited |
02/05/2018
|
|
|
4
| असगर(Self) BH-23-002-008-00777600/345 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL001400
| Credited |
02/05/2018
|
|
|
5
| मो0 कासीम BH-23-002-008-00777600/272 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL001400
| Credited |
02/05/2018
|
|
|
6
| समशाद BH-23-002-008-00777600/945 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | ROUTA | SBIN0016578 |
0523002WL001400
| Credited |
02/05/2018
|
|
|
7
| MANJARI BEGAM BH-23-002-008-00777600/2451 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | MALOPARA | CBIN0283010 |
0523002WL001400
| Credited |
02/05/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |