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
| मंजू देवी BH-18-013-004-02107300/444 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| | | |
0518013WL04009
| Credited |
25/12/2013
|
|
|
2
| मिथुन कुमार राय(Self) BH-18-013-004-02107300/322 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN000232 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
3
| मो0 इकबाल(Self) BH-18-013-004-02107300/45 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UCO BANK | DALSINGSARAI | UCBA000218 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
4
| प्रेमलाल महतो(Self) BH-18-013-004-02107300/429 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UCO BANK | DALSINGSARAI | UCBA000218 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
5
| सफीना खातुन BH-18-013-004-02107300/52 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
6
| जयमंती देवी BH-18-013-004-02107300/34-A | SC |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UCO BANK | DALSINGSARAI | UCBA000218 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
7
| संजित पासवान BH-18-013-004-02107300/390 | SC |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSI |
0518013WL04009
| Credited |
25/12/2013
|
|
|
8
| पुनीया देवी(Self) BH-18-013-004-02107300/353-A | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN000232 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
9
| देर्गेश राय BH-18-013-004-02107300/322 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN000232 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
10
| वकील अंसारी(Self) BH-18-013-004-02107300/52 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518013WL04009
| Credited |
25/12/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |