S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| हरिशंकर महतो(Self) BH-18-013-011-02106800/765 | OTHER |
बुलाकीपुर
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL001418
| Credited |
25/08/2015
|
|
|
2
| सुशील पासवान(Self) BH-18-013-011-02106800/767 | SC |
बुलाकीपुर
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL001418
| Credited |
25/08/2015
|
|
|
3
| दीपक कुमार(Self) BH-18-013-011-02106800/768 | OTHER |
बुलाकीपुर
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL001418
| Credited |
25/08/2015
|
|
|
4
| राजकुमार महतो(Self) BH-18-013-011-02106800/770 | OTHER |
बुलाकीपुर
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL001418
| Credited |
25/08/2015
|
|
|
5
| मनोज पासवान(Self) BH-18-013-011-02106800/771 | SC |
बुलाकीपुर
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL001418
| Credited |
25/08/2015
|
|
|
6
| रमेश कुमार सिंह(Self) BH-18-013-013-02108700/1059 | OTHER |
गोसपुर इनायत
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL001418
| Credited |
25/08/2015
|
|
|
7
| राजेश महतो(Self) BH-18-013-011-02106800/769 | OTHER |
बुलाकीपुर
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| PUNJAB NATIONAL BANK | DALSINGHSARAI BIHAR | PUNB0640400 |
0518013WL001418
| Credited |
25/08/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |