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
| मदन गोसाई (Self) BH-13-022-007-00178400/279 | 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
| राम एकबाल ठाकुर (Self) BH-13-022-007-00178400/704 | 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
| हिदया नारायण पटेल (Self) BH-13-022-007-00178400/833 | 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
| रविन्दर मिश्र (Self) BH-13-022-007-00178400/838 | 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
|
|
|
5
| शिकिन्दर दास (Self) BH-13-022-007-00178400/576 | 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
| RAMESWAR TIWARY(Self) BH-13-022-007-00178500/1441 | OTHER |
मजीरवा
|
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
|
|
|
7
| राज कुमार राउत (Self) BH-13-022-007-00178400/756 | 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
|
|
|
8
| चन्द्रभान मिश्र (Self) BH-13-022-007-00178400/407 | 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
|
|
|
9
| देवप्रकाश मिश्रा (Self) BH-13-022-007-00178400/985 | 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 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |