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
| आरती देवि BH-18-002-009-02036200/949 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL029340
| Credited |
21/09/2018
|
|
|
2
| NANHKI DEVI BH-18-002-009-02036200/989 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL029340
| Credited |
21/09/2018
|
|
|
3
| pawan kumar sah BH-18-002-009-02040471/6 | OTHER |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL029340
| Credited |
21/09/2018
|
|
|
4
| SYAM RAY BH-18-002-009-02040771/1638 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL029340
| Credited |
21/09/2018
|
|
|
5
| RAMBRIKCHA BHAGAT BH-18-002-009-02040771/1639 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL029340
| Credited |
21/09/2018
|
|
|
6
| PRABHUWAN RAY BH-18-002-009-02040771/1635 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| DAKSHIN BIHAR GRAMIN BANK | Samastipur | PUNB0MBGB06 |
0518002WL029340
| Credited |
21/09/2018
|
|
|
7
| DHARAMBIR RAY BH-18-002-009-02040771/1640 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CANARA BANK | Balbhadrapur Khajuri Kalyanpur | CNRB0004587 |
0518002WL029340
| Credited |
21/09/2018
|
|
|
8
| NUTAN DEVI BH-18-002-009-02040571/1342 | OTHER |
डुबरबन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL029340
| Credited |
21/09/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 3 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |