S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अशर्फी सदा(Self) BH-19-011-005-01180200/64 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL003170
| Credited |
06/07/2017
|
|
|
2
| सुगसागर मुखिया BH-19-011-005-01180200/196 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL003170
| Credited |
06/07/2017
|
|
|
3
| सुक्कन पासवान(Self) BH-19-011-005-01180200/188 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL003170
| Credited |
06/07/2017
|
|
|
4
| लखन कमति(Self) BH-19-011-005-01180200/205 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL003170
| Credited |
06/07/2017
|
|
|
5
| अधनियां देवी BH-19-011-005-01180200/212 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL003170
| Credited |
06/07/2017
|
|
|
6
| घुरनी देवी BH-19-011-005-01180200/219 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL003170
| Credited |
06/07/2017
|
|
|
7
| रीता देवी BH-19-011-005-01180200/225 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL003170
| Credited |
06/07/2017
|
|
|
8
| इजोतिया देवी BH-19-011-005-01180200/188 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL003170
| Credited |
06/07/2017
|
|
|
9
| गंगा मुखिया(Self) BH-19-011-005-01180200/196 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL003170
| Credited |
06/07/2017
|
|
|
10
| रामसखी देवी(Self) BH-19-011-005-01180200/204 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL003170
| Credited |
06/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |