S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MAHESH RAY(Self) BH-18-008-001-02096700/2062 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| CANARA BANK | BIKRAMPUR BANDE | CNRB0003629 |
0518008WL010906
| Credited |
13/04/2016
|
|
|
2
| LALDEV RAY(Self) BH-18-008-001-02096700/2060 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL010906
| Credited |
13/04/2016
|
|
|
3
| KUNDAN KUMAR(Son) BH-18-008-001-02096700/2060 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL010906
| Credited |
13/04/2016
|
|
|
4
| KAJAL KUMARI(Wife) BH-18-008-001-02096700/2061 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UCO BANK | TAJPUR | UCBA0002784 |
0518008WL010906
| Credited |
13/04/2016
|
|
|
5
| CHANDAN KUMAR(Self) BH-18-008-001-02096700/2058 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL010906
| Credited |
13/04/2016
|
|
|
6
| PUNAM DEVI(Wife) BH-18-008-001-02096700/2058 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL010906
| Credited |
13/04/2016
|
|
|
7
| MUKESH PASWAN(Self) BH-18-008-001-02096700/2059 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL010906
| Credited |
13/04/2016
|
|
|
8
| RADHA DEVI(Wife) BH-18-008-001-02096700/2059 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL010906
| Credited |
13/04/2016
|
|
|
9
| REKHA DEVI(Wife) BH-18-008-001-02096700/2057 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| CANARA BANK | BIKRAMPUR BANDE | CNRB0003629 |
0518008WL010906
| Credited |
13/04/2016
|
|
|
10
| SHYAM KUMAR(Self) BH-18-008-001-02096700/2061 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518008WL010906
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |