S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| धानो देवी BH-02-005-003-02861000/205 | SC |
DHANUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| | | |
0502005WL009713
| Credited |
13/07/2018
|
|
|
2
| सरिता देवी BH-02-005-003-02861000/54 | SC |
DHANUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL009713
| Credited |
13/07/2018
|
|
|
3
| करूणा देवी BH-02-005-003-02860910/631 | ST |
AHIYAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL009713
| Credited |
13/07/2018
|
|
|
4
| Vijay Paswan(Self) BH-02-005-003-02861000/2038 | SC |
DHANUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL009713
| Credited |
13/07/2018
|
|
|
5
| तेतर पासवान BH-02-005-003-02861000/205 | SC |
DHANUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL009713
| Credited |
13/07/2018
|
|
|
6
| अयोध्या पासवान BH-02-005-003-02860910/633 | SC |
AHIYAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL009713
| Credited |
13/07/2018
|
|
|
7
| ठाकुर पासवान BH-02-005-003-02861000/72 | SC |
DHANUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL009713
| Credited |
13/07/2018
|
|
|
8
| Vimal paswan(Self) BH-02-005-003-02861000/2066 | SC |
DHANUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL009713
| Credited |
13/07/2018
|
|
|
9
| surendra paswan(Self) BH-02-005-003-02861072/1105 | SC |
AHIYAPURMUSHAHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL009713
| Credited |
13/07/2018
|
|
|
10
| रंजु देवी BH-02-005-003-02861000/91 | SC |
DHANUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL009713
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |