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
| सहजानन्द्र सर्मा BH-43-003-008-00284700/1000 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL02713
| Credited |
08/10/2014
|
|
|
2
| Karmanand sarma(Self) BH-43-003-008-00284700/1637 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL02713
| Credited |
08/10/2014
|
|
|
3
| विरेन्द्र महतो BH-43-003-008-00284700/1093 | SC |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL02713
| Credited |
08/10/2014
|
|
|
4
| Shantosh mahato(Son) BH-43-003-008-00284700/1093 | SC |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL02713
| Credited |
08/10/2014
|
|
|
5
| रामवृक्ष ठाकुर BH-43-003-008-00284700/1519 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL02713
| Credited |
08/10/2014
|
|
|
6
| विधा सागर कूमार(Self) BH-43-003-008-00284700/1000 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL02713
| Credited |
08/10/2014
|
|
|
7
| Suresh baitha BH-43-003-008-00284700/1636 | SC |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543003WL02713
| Credited |
08/10/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |