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
| बिजय कुमार राम BH-18-013-005-02107600/149 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL125987
| Credited |
30/03/2020
|
|
|
2
| उमेश राय(Self) BH-18-013-005-02107600/187 | OTHER |
हरीशंकरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL125987
|
|
|
|
|
3
| गणेश राय BH-18-013-005-02107600/187 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL125987
| Credited |
30/03/2020
|
|
|
4
| सुबोध राय BH-18-013-005-02107600/187 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL125987
| Credited |
30/03/2020
|
|
|
5
| राम प्रसाद पासवान(Self) BH-18-013-005-02107600/212 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL125987
| Credited |
30/03/2020
|
|
|
6
| हुलचुल पासवान BH-18-013-005-02107600/212 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL125987
| Credited |
30/03/2020
|
|
|
7
| भुटटु पासवान BH-18-013-005-02107600/212 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL125987
| Credited |
30/03/2020
|
|
|
8
| प्रमिला देवी BH-18-013-005-02107600/212 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL125987
| Credited |
30/03/2020
|
|
|
9
| अजीत राम BH-18-013-005-02107600/150 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL125987
| Credited |
30/03/2020
|
|
|
10
| बबीता देवी BH-18-013-005-02107600/150 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL125987
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |