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
| Sunina devi(Self) BH-02-005-001-02860320/2026 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL002206
| Credited |
15/06/2017
|
|
|
2
| Minta devi(Self) BH-02-005-001-02860320/2064 | SC |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL002206
| Credited |
15/06/2017
|
|
|
3
| Nandkishor singh(Self) BH-02-005-001-02860320/2035 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| CANARA BANK | BARBIGHA | CNRB0003348 |
0502005WL002206
| Credited |
15/06/2017
|
|
|
4
| PRITI KUMARI(Self) BH-02-005-001-02860320/2018 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | BARBIGHA | SBIN0002914 |
0502005WL011094
| Credited |
12/02/2018
|
|
|
5
| SHANKAR RAM(Self) BH-02-005-001-02860320/2022 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | BARBIGHA | SBIN0002914 |
0502005WL002206
| Credited |
15/06/2017
|
|
|
6
| Vinod kumar(Self) BH-02-005-001-02860320/1654 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL002206
| Credited |
15/06/2017
|
|
|
7
| Candrkanta devi(Self) BH-02-005-001-02860320/1659 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL002206
| Credited |
15/06/2017
|
|
|
8
| Indu kumari(Self) BH-02-005-001-02860320/1784 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL002206
| Credited |
15/06/2017
|
|
|
9
| Kamlesh kumar(Self) BH-02-005-001-02860320/1785 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL002206
| Credited |
15/06/2017
|
|
|
10
| Shankar Ram(Self) BH-02-005-001-02860320/2032 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL002206
| Credited |
15/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |