S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| खेल दूत राउत (Self) BH-13-017-006-00251071/372 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| | | |
0513017WL05854
| Credited |
06/02/2014
|
|
|
2
| प्रभा देवी(Self) BH-13-017-006-00251071/1151 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| UTTAR BIHAR GRAMIN BANK | NAWADA | CBIN0R10001 |
0513017WL05854
| Credited |
06/02/2014
|
|
|
3
| इन्द्रजीत प्रसाद (Self) BH-13-017-006-00251071/308 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL05854
| Credited |
06/02/2014
|
|
|
4
| मु0 सरस्वती देवी(Self) BH-13-017-006-00251071/747 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL05854
| Credited |
06/02/2014
|
|
|
5
| संजय प्रसाद(Self) BH-13-017-006-00251071/1632 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL05854
| Credited |
06/02/2014
|
|
|
6
| सोवराती मियां (Self) BH-13-017-006-00251071/68 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| INDIAN BANK | BARKAGAON | IDIB000B671 |
0513017WL05854
| Credited |
06/02/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |