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
| शांति देवी BH-18-008-004-02097900/10 | SC |
उदापटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BIHAR GRAMIN BANK | MUSRIGHARARI | UCBA0RRBBKG |
0518008WL008361
| Credited |
02/03/2016
|
|
|
2
| धमिंदर कुमार(Son) BH-18-008-004-02097900/10 | SC |
उदापटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BIHAR GRAMIN BANK | MUSRIGHARARI | UCBA0RRBBKG |
0518008WL008361
| Credited |
02/03/2016
|
|
|
3
| सुताई पासवान BH-18-008-004-02097900/100 | SC |
उदापटी
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| BIHAR GRAMIN BANK | MUSRIGHARARI | UCBA0RRBBKG |
0518008WL008361
| Credited |
02/03/2016
|
|
|
4
| Anita Devi(Self) BH-18-008-004-02097900/1052 | SC |
उदापटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BIHAR GRAMIN BANK | MUSRIGHARARI | UCBA0RRBBKG |
0518008WL008361
| Credited |
02/03/2016
|
|
|
5
| Triveni Thakur(Self) BH-18-008-004-02097900/1053 | OTHER |
उदापटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BIHAR GRAMIN BANK | MUSRIGHARARI | UCBA0RRBBKG |
0518008WL008361
| Credited |
02/03/2016
|
|
|
6
| Ramanand Paswan(Self) BH-18-008-004-02097900/1055 | SC |
उदापटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BIHAR GRAMIN BANK | MUSRIGHARARI | UCBA0RRBBKG |
0518008WL008361
| Credited |
02/03/2016
|
|
|
7
| Akhilesh Kumar Singh(Self) BH-18-008-004-02097900/1058 | OTHER |
उदापटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BIHAR GRAMIN BANK | MUSRIGHARARI | UCBA0RRBBKG |
0518008WL008361
| Credited |
02/03/2016
|
|
|
8
| Meghani Devi(Self) BH-18-008-004-02097900/1059 | SC |
उदापटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BIHAR GRAMIN BANK | MUSRIGHARARI | UCBA0RRBBKG |
0518008WL008361
| Credited |
02/03/2016
|
|
|
9
| Sita Devi(Self) BH-18-008-004-02097900/1062 | OTHER |
उदापटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BIHAR GRAMIN BANK | MUSRIGHARARI | UCBA0RRBBKG |
0518008WL008361
| Credited |
02/03/2016
|
|
|
10
| Siya Devi(Self) BH-18-008-004-02097900/1057 | OTHER |
उदापटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Musrigharari | PUNB0MBGB06 |
0518008WL008361
| Credited |
02/03/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |