S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| sukal ray(Self) BH-13-022-007-00178400/1501 | OTHER |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004090
| Credited |
17/02/2016
|
|
|
2
| LALBACHI DEVI(Self) BH-13-022-007-00178400/1524 | OTHER |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004090
| Credited |
17/02/2016
|
|
|
3
| SHYAMSUNDRI DEVI(Self) BH-13-022-007-00178400/1593 | OTHER |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004090
| Credited |
17/02/2016
|
|
|
4
| Raju Das(Self) BH-13-022-007-00178400/1661 | SC |
पकरिया
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 177 |
0
|
0
|
0
|
0
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004090
|
|
|
|
|
5
| अखिलेश्वर मिश्र (Self) BH-13-022-007-00178400/189 | OTHER |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004090
| Credited |
17/02/2016
|
|
|
6
| AJYA THAKUR(Self) BH-13-022-007-00178400/1359 | OTHER |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004090
| Credited |
17/02/2016
|
|
|
7
| DHANJAY THAKUR(Self) BH-13-022-007-00178400/1379 | OTHER |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004090
| Credited |
17/02/2016
|
|
|
8
| jitendraPRASAD SHING BH-13-022-007-00178400/1394 | OTHER |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004090
| Credited |
17/02/2016
|
|
|
9
| kalyan rituparn(Self) BH-13-022-007-00178400/1446 | OTHER |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004090
| Credited |
17/02/2016
|
|
|
10
| KUSHAL TD(Self) BH-13-022-007-00178400/1454 | OTHER |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | EKDARI | SBIN0008184 |
0513022WL004090
| Credited |
17/02/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |