S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SHANKAR MAHTO(Self) BH-08-005-011-04278010/2397 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL000053
| Credited |
30/04/2018
|
|
|
2
| SHRIKANT SINGH(Self) BH-08-005-011-04278010/2403 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL000053
| Credited |
01/05/2018
|
|
|
3
| rajkumar pandit(Self) BH-08-005-011-04278010/2387 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL000053
| Credited |
30/04/2018
|
|
|
4
| DOMI MAHATO BH-08-005-011-04278010/2300 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL000053
| Credited |
30/04/2018
|
|
|
5
| JAWAHAR MANJHI BH-08-005-011-04278010/2414 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL000053
| Credited |
30/04/2018
|
|
|
6
| ABDHESH PANDAY BH-08-005-011-04278010/2393 | SC |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB PAKARIBARAWAN | SBIN0001635 |
0508005WL000053
| Credited |
30/04/2018
|
|
|
7
| KAPILDEV PARSAD(Self) BH-08-005-011-04278010/2404 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | WARSALIGANJ | PUNB0MBGB06 |
0508005WL000053
| Credited |
30/04/2018
|
|
|
8
| Dharamkant Prsad Sajal(Son) BH-08-005-011-04278010/2406 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| MADHYA BIHAR GRAMIN BANK | BIRNAWAN | PUNB0MBGB06 |
0508005WL000053
| Credited |
30/04/2018
|
|
|
9
| MANIKANT SINGH(Self) BH-08-005-011-04278010/2406 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | RUPOU (DBGB) | PUNB0MBGB06 |
0508005WL000053
| Credited |
30/04/2018
|
|
|
10
| अरूण पंडित(Self) BH-08-005-011-04278010/1699 | OTHER |
कुढैता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | GULNI (DBGB) | PUNB0MBGB06 |
0508005WL092169
| Credited |
04/12/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |