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
| Anjiri devi(Self) BH-02-005-001-02860320/2180 | OTHER |
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
|
|
|
2
| Vishwajeet kumar(Self) BH-02-005-001-02860320/2181 | OTHER |
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
| Sushma devi(Self) BH-02-005-001-02860320/2296 | OTHER |
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 | SARMERA | PUNB0310800 |
0502005WL002206
| Credited |
15/06/2017
|
|
|
4
| Amarkant prasad(Self) BH-02-005-001-02860320/2182 | 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
|
|
|
5
| Nitish kumar(Self) BH-02-005-001-02860320/2216 | 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
|
|
|
6
| Shyamkishor prasad(Father) BH-02-005-001-02860320/2179 | 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
|
|
|
7
| Maya devi(Self) BH-02-005-001-02860320/2292 | 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
|
|
|
8
| Arun kumar(Self) BH-02-005-001-02860320/2293 | 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
| Pratima devi(Self) BH-02-005-001-02860320/2294 | 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
| Jagdish ram(Self) BH-02-005-001-02860320/2217 | 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 | | | | | | | | | | | | | | |