S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| manju devi BH-19-007-012-01110700/474 | SC |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| IDBI BANK | DARBHANGA | IBKL0000723 |
0519007WL008797
| Credited |
13/07/2018
|
|
|
2
| मो. रूस्तम(Self) BH-19-007-012-01110700/173 | SC |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL008797
| Credited |
13/07/2018
|
|
|
3
| मल्हु यादव(Self) BH-19-007-012-01110700/1391 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL008797
| Credited |
13/07/2018
|
|
|
4
| सुरेश यादव(Self) BH-19-007-012-01110700/1392 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL008797
| Credited |
13/07/2018
|
|
|
5
| मोहन राम(Self) BH-19-007-012-01110700/157 | SC |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL019787
| Credited |
21/09/2018
|
|
|
6
| रामबाबु राम BH-19-007-012-01110700/113 | SC |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL008797
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |