S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रौल देवी BH-43-001-008-00289700/1220 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543001WL00149
| Credited |
02/07/2013
|
|
|
2
| गोलू कुमार BH-43-001-008-00289700/1220 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543001WL00149
| Credited |
02/07/2013
|
|
|
3
| उपेन्द्र सिंह BH-43-001-008-00289700/1227 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543001WL00149
| Credited |
02/07/2013
|
|
|
4
| सोनू कुमार (Husband) BH-43-001-008-00289700/1226 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL00149
| Credited |
02/07/2013
|
|
|
5
| अनु देवी BH-43-001-008-00289700/1227 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | SHEOHAR | CBIN0280019 |
0543001WL00149
| Credited |
02/07/2013
|
|
|
6
| ललित कुमार (Husband) BH-43-001-008-00289700/1226 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL00149
| Credited |
02/07/2013
|
|
|
7
| मन्ना कुमार (Husband) BH-43-001-008-00289700/1226 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL00149
| Credited |
02/07/2013
|
|
|
8
| शत्रुधन सिंह BH-43-001-008-00289700/1227 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL00149
| Credited |
02/07/2013
|
|
|
9
| दिपक कुमार BH-43-001-008-00289700/1220 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0543001WL00149
| Credited |
02/07/2013
|
|
|
10
| रामईश्वर सिंह BH-43-001-008-00289700/1220 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | SHEOHAR | CBIN0280019 |
0543001WL00149
| Credited |
02/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |