S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गुजरी देवी BH-18-017-005-02046600/1476 | SC |
रमौल
|
|
|
|
|
|
|
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0518017WL003378
|
|
|
|
|
2
| रेणु देवी BH-18-017-005-02046600/183 | OTHER |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| BIHAR GRAMIN BANK | Shivajeenagar | UCBA0RRBBKG |
0518017WL003378
| Credited |
10/11/2015
|
|
|
3
| गणेशी मंडल BH-18-017-005-02046600/184 | SC |
रमौल
|
|
|
|
|
|
|
|
0
| 177 |
0
|
0
|
0
|
0
| BIHAR GRAMIN BANK | Shivajeenagar | UCBA0RRBBKG |
0518017WL003378
|
|
|
|
|
4
| राजकुमारी देवी BH-18-017-005-02046600/166 | SC |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| BIHAR GRAMIN BANK | Shivajeenagar | UCBA0RRBBKG |
0518017WL003378
| Credited |
10/11/2015
|
|
|
5
| लखिया देवी BH-18-017-005-02046600/1468 | OTHER |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| DAKSHIN BIHAR GRAMIN BANK | Shivajeenagar | PUNB0MBGB06 |
0518017WL003378
| Credited |
10/11/2015
|
|
|
6
| छोहाडा देवी BH-18-017-005-02046600/1465 | SC |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| BIHAR GRAMIN BANK | Shivajeenagar | UCBA0RRBBKG |
0518017WL003378
| Credited |
10/11/2015
|
|
|
7
| सावित्रि देवी BH-18-017-005-02046600/1464 | SC |
रमौल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 177 |
1062
|
0
|
0
|
1062
| DAKSHIN BIHAR GRAMIN BANK | Shivajeenagar | PUNB0MBGB06 |
0518017WL003378
| Credited |
10/11/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |