S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गंगा साह(Self) BH-43-003-008-00284700/1317 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
0543003WL00840
| Credited |
03/07/2013
|
|
|
2
| विरेन्द्र महतो BH-43-003-008-00284700/1093 | SC |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL00840
| Credited |
03/07/2013
|
|
|
3
| अकलु साह BH-43-003-008-00284700/100 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | 0082 |
0543003WL00840
| Credited |
03/07/2013
|
|
|
4
| बदरी पासवान(Self) BH-43-003-008-00284700/1402 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL00840
| Credited |
03/07/2013
|
|
|
5
| महादेव महतो BH-43-003-008-00284700/1417 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL00840
| Credited |
03/07/2013
|
|
|
6
| amrendra kumar BH-43-003-008-00284700/1415 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543003WL00840
| Credited |
03/07/2013
|
|
|
7
| दशई साह BH-43-003-008-00284700/1391 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543003WL00840
| Credited |
03/07/2013
|
|
|
8
| महेश साह BH-43-003-008-00284700/1091 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543003WL00840
| Credited |
03/07/2013
|
|
|
9
| विश्वनाथ महतो BH-43-003-008-00284700/120 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543003WL00840
| Credited |
03/07/2013
|
|
|
10
| ramnaresh mahto(Self) BH-43-003-008-00284700/1306 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
|
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543003WL00840
| Credited |
03/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 9 | 6 | 8 | 7 | | | | | | | | | | | | | | |