S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Rani devi(Self) BH-18-015-006-02121000/1778 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | MUSTAFAPUR | PUNB0103720 |
0518015WL008498
| Credited |
22/09/2016
|
|
|
2
| Khurkhur paswan(Wife) BH-18-015-006-02121000/1778 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL008498
| Credited |
22/09/2016
|
|
|
3
| Amresh kumar(Son) BH-18-015-006-02121000/1777 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL008498
| Credited |
22/09/2016
|
|
|
4
| Subodh kumar roy(Son) BH-18-015-006-02121000/1777 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL008498
| Credited |
22/09/2016
|
|
|
5
| Manjay kumar(Self) BH-18-015-006-02121000/1779 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518015WL008498
| Credited |
22/09/2016
|
|
|
6
| Nisha bharti(Wife) BH-18-015-006-02121000/1779 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518015WL008498
| Credited |
22/09/2016
|
|
|
7
| Lukhiya devir(Mother) BH-18-015-006-02121000/1779 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518015WL008498
| Credited |
22/09/2016
|
|
|
8
| Anita devi(Daughter-in-Law) BH-18-015-006-02121000/1777 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518015WL008498
| Credited |
22/09/2016
|
|
|
9
| Dilip paswan(Brother) BH-18-015-006-02121000/1778 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518015WL008498
| Credited |
22/09/2016
|
|
|
10
| Kanchan devi(Sister) BH-18-015-006-02121000/1778 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518015WL008498
| Credited |
22/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |