S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| किशुन राय BH-18-009-001-02087800/1003 | OTHER |
सीरदीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| INDIAN BANK | Patori | IDIB000P194 |
0518009WL008615
| Credited |
17/03/2016
|
|
|
2
| गीता देवी BH-18-009-001-02087800/1010 | OTHER |
सीरदीलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| INDIAN BANK | Patori | IDIB000P194 |
0518009WL008615
| Credited |
17/03/2016
|
|
|
3
| मंजू देवी(Self) BH-18-009-001-02087500/422 | SC |
अशरफपुर सुपौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| INDIAN BANK | Patori | IDIB000P194 |
0518009WL008615
| Credited |
17/03/2016
|
|
|
4
| राजकुमारी देवी BH-18-009-001-02087500/437 | SC |
अशरफपुर सुपौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| INDIAN BANK | Patori | IDIB000P194 |
0518009WL008615
| Credited |
17/03/2016
|
|
|
5
| रीता देवी BH-18-009-001-02087500/544 | OTHER |
अशरफपुर सुपौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| INDIAN BANK | Patori | IDIB000P194 |
0518009WL008615
| Credited |
17/03/2016
|
|
|
6
| महेन्द्र राम BH-18-009-001-02087500/790 | SC |
अशरफपुर सुपौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| INDIAN BANK | Patori | IDIB000P194 |
0518009WL008615
| Credited |
17/03/2016
|
|
|
7
| रीना देवी BH-18-009-001-02087500/848 | OTHER |
अशरफपुर सुपौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| INDIAN BANK | Patori | IDIB000P194 |
0518009WL008615
| Credited |
17/03/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |