S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मो0 अनीस आलम BH-43-003-008-00284700/484 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL02713
| Credited |
08/10/2014
|
|
|
2
| फूलजाहा खातून BH-43-003-008-00284700/484 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL02713
| Credited |
08/10/2014
|
|
|
3
| रामनारायण ठाकुर(Self) BH-43-003-008-00284700/583 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL02713
| Credited |
08/10/2014
|
|
|
4
| राजेश राम ़ BH-43-003-008-00284700/85 | SC |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL02713
| Credited |
08/10/2014
|
|
|
5
| राकेश राम BH-43-003-008-00284700/41 | SC |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543003WL02713
| Credited |
08/10/2014
|
|
|
6
| राजकुमार ठाकुर(Self) BH-43-003-008-00284700/585 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543003WL02713
| Credited |
08/10/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |