S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Dinesh manjhi(Self) BH-02-005-008-02862500/2256 | SC |
SAMASTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL045095
| Credited |
11/04/2019
|
|
|
2
| Ramsakhi devi(Self) BH-02-005-008-02862500/2193 | OTHER |
SAMASTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL045095
| Credited |
11/04/2019
|
|
|
3
| Sunaina devi(Self) BH-02-005-008-02862500/2255 | OTHER |
SAMASTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL045095
| Credited |
11/04/2019
|
|
|
4
| Jano devi(Self) BH-02-005-008-02862500/2174 | OTHER |
SAMASTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| CANARA BANK | Sarmera | CNRB0006186 |
0502005WL045095
| Credited |
11/04/2019
|
|
|
5
| RINKU DEVI(Self) BH-02-005-008-02862500/2745 | OTHER |
SAMASTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL045095
| Credited |
10/04/2019
|
|
|
6
| Sadan tanti(Self) BH-02-005-008-02862500/2623 | SC |
SAMASTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| MADHYA BIHAR GRAMIN BANK | SARMERA | PUNB0MBGB06 |
0502005WL045095
| Credited |
10/04/2019
|
|
|
7
| RUBI DEVI(Self) BH-02-005-008-02862500/2744 | OTHER |
SAMASTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| MADHYA BIHAR GRAMIN BANK | SARMERA | PUNB0MBGB06 |
0502005WL045095
| Credited |
10/04/2019
|
|
|
8
| सुनैना देवी(Self) BH-02-005-008-02862500/593 | SC |
SAMASTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL045095
| Credited |
10/04/2019
|
|
|
9
| दासो यादव(Self) BH-02-005-008-02862500/585 | SC |
SAMASTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| MADHYA BIHAR GRAMIN BANK | ISUA | PUNB0MBGB06 |
0502005WL045095
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |