S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Parmod kumar(Self) BH-18-015-006-02121000/1770 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | MUSTAFAPUR | PUNB0103720 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
2
| Ranjit paswan(Self) BH-18-015-006-02121000/1771 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | MUSTAFAPUR | PUNB0103720 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
3
| Pinky devi(Wife) BH-18-015-006-02121000/1771 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | MUSTAFAPUR | PUNB0103720 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
4
| Upendra kumar mahto(Self) BH-18-015-006-02121000/1772 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | BELSANDI TARA | PUNB0102320 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
5
| Lalita devi(Wife) BH-18-015-006-02121000/1772 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | BELSANDI TARA | PUNB0102320 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
6
| Lal bahadur mahto(Self) BH-18-015-006-02121000/1769 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
7
| Sunita devi(Wife) BH-18-015-006-02121000/1769 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
8
| Chandan kumar(Son) BH-18-015-006-02121000/1769 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
9
| Sita devi(Mother) BH-18-015-006-02121000/1771 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
10
| Sita devi BH-18-015-006-02121000/1768 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |