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
| आरती देवी BH-18-015-006-02121000/74 | SC |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | MUSTAFAPUR | PUNB0103720 |
0518015WL007665
| Credited |
14/09/2016
|
|
|
2
| Anil paswan(Son) BH-18-015-006-02121000/74 | SC |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL007665
| Credited |
14/09/2016
|
|
|
3
| फेकु पा0(Self) BH-18-015-006-02121000/75 | SC |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL007665
| Credited |
14/09/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |