S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| अमेरिका देवी BH-18-018-015-02130200/312 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| | | |
0518018WL001923
| Credited |
06/05/2014
|
|
|
2
| झिलीया देवी BH-18-018-015-02130200/317 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN000358 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
3
| Anita Devi(Wife) BH-18-018-015-02130200/310 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
4
| बब्लू पासवान BH-18-018-015-02130200/86 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
5
| Sunita devi(Wife) BH-18-018-015-02130200/86 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
6
| रामप्रकास पासवान(Self) BH-18-018-015-02130200/81 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
7
| Sunita Devi(Wife) BH-18-018-015-02130200/81 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
8
| रामपरी देवी BH-18-018-015-02130200/85 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
9
| रामकान्त पासवान BH-18-018-015-02130200/312 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
10
| तेतर पासवान BH-18-018-015-02130200/85 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |