S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रामलगन पासवान(Self) BH-02-005-001-02860710/1411 | SC |
SEKHARABIGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL029900
| Credited |
08/07/2019
|
|
|
2
| डोमन पासवान BH-02-005-001-02860710/44 | SC |
SEKHARABIGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| MADHYA BIHAR GRAMIN BANK | BENAR | PUNB0MBGB06 |
0502005WL029900
| Credited |
06/07/2019
|
|
|
3
| कमलेश पासवान(Self) BH-02-005-001-02860710/1088 | SC |
SEKHARABIGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| MADHYA BIHAR GRAMIN BANK | BENAR | PUNB0MBGB06 |
0502005WL029900
| Credited |
06/07/2019
|
|
|
4
| बेचन पासवान BH-02-005-001-02860710/1408 | SC |
SEKHARABIGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| MADHYA BIHAR GRAMIN BANK | BENAR | PUNB0MBGB06 |
0502005WL029900
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |