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
| प्रवेज(Self) BH-43-003-004-00284300/2020 | OTHER |
बशहीया शेख
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543003WL002515
| Credited |
24/05/2019
|
|
|
2
| तबरेज(Self) BH-43-003-004-00284300/1950 | OTHER |
बशहीया शेख
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
0543003WL002515
| Credited |
27/05/2019
|
|
|
3
| चॉद बाबु(Self) BH-43-003-004-00284300/1979 | OTHER |
बशहीया शेख
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
0543003WL002515
| Credited |
27/05/2019
|
|
|
4
| अ0 हनाम(Self) BH-43-003-004-00284300/2014 | OTHER |
बशहीया शेख
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543003WL002515
| Credited |
27/05/2019
|
|
|
5
| मो0 खुर्शीद(Self) BH-43-003-004-00284300/242 | OTHER |
बशहीया शेख
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543003WL002515
| Credited |
27/05/2019
|
|
|
6
| मरिना खातून(Self) BH-43-003-004-00284300/1948 | OTHER |
बशहीया शेख
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543003WL002515
| Credited |
27/05/2019
|
|
|
7
| शमीमा खातुन BH-43-003-004-00284300/1957 | OTHER |
बशहीया शेख
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543003WL002515
| Credited |
27/05/2019
|
|
|
8
| वसीमा खातून(Self) BH-43-003-004-00284300/1969 | OTHER |
बशहीया शेख
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543003WL002515
| Credited |
27/05/2019
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |