S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रमिला देवी(Wife) BH-18-009-017-02087000/800 | OTHER |
आमदीपुर
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL012375
| Credited |
12/08/2015
|
|
|
2
| अरविन्द कुमार राय(Self) BH-18-009-017-02087000/805 | OTHER |
आमदीपुर
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL012375
| Credited |
12/08/2015
|
|
|
3
| कुमारी चन्द्रा राय(Wife) BH-18-009-017-02087000/805 | OTHER |
आमदीपुर
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL012375
| Credited |
12/08/2015
|
|
|
4
| जागेश राय(Self) BH-18-009-017-02087000/800 | OTHER |
आमदीपुर
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 177 |
354
|
0
|
0
|
354
| DAKSHIN BIHAR GRAMIN BANK | Hetanpur | PUNB0MBGB06 |
0518009WL012375
| Credited |
12/08/2015
|
|
|
| Daily Attendence | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |