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
| सीता देवी BH-18-017-005-02046600/1461 | SC |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| BIHAR GRAMIN BANK | Shivajeenagar | UCBA0RRBBKG |
0518017WL003378
| Credited |
10/11/2015
|
|
|
2
| कांति देवी BH-18-017-005-02046600/1449 | SC |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| BIHAR GRAMIN BANK | Shivajeenagar | UCBA0RRBBKG |
0518017WL003378
| Credited |
10/11/2015
|
|
|
3
| SUNITA DEVI(Wife) BH-18-017-005-02046600/1450 | SC |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| DAKSHIN BIHAR GRAMIN BANK | Shivajeenagar | PUNB0MBGB06 |
0518017WL003378
| Credited |
10/11/2015
|
|
|
4
| रामबाबु बैठा(Self) BH-18-017-005-02046600/1453 | SC |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| DAKSHIN BIHAR GRAMIN BANK | Shivajeenagar | PUNB0MBGB06 |
0518017WL003378
| Credited |
10/11/2015
|
|
|
5
| अरहुलीया देवी(Self) BH-18-017-005-02046600/1366 | SC |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| DAKSHIN BIHAR GRAMIN BANK | Shivajeenagar | PUNB0MBGB06 |
0518017WL003378
| Credited |
10/11/2015
|
|
|
6
| राम भजन मंडल BH-18-017-005-02046600/139 | OTHER |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| BIHAR GRAMIN BANK | Shivajeenagar | UCBA0RRBBKG |
0518017WL003378
| Credited |
10/11/2015
|
|
|
7
| रामचंद्र राम(Self) BH-18-017-005-02046600/1238 | SC |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| BIHAR GRAMIN BANK | Shivajeenagar | UCBA0RRBBKG |
0518017WL003378
| Credited |
10/11/2015
|
|
|
8
| दुखन मंडल BH-18-017-005-02046600/136 | SC |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| BIHAR GRAMIN BANK | Shivajeenagar | UCBA0RRBBKG |
0518017WL003378
| Credited |
10/11/2015
|
|
|
9
| बबीता देवी BH-18-017-005-02046600/1462 | SC |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| BIHAR GRAMIN BANK | Shivajeenagar | UCBA0RRBBKG |
0518017WL003378
| Credited |
10/11/2015
|
|
|
10
| ललिता देवी BH-18-017-005-02046600/1459 | OTHER |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| DAKSHIN BIHAR GRAMIN BANK | Shivajeenagar | PUNB0MBGB06 |
0518017WL003378
| Credited |
10/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |