S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| संजय दास(Self) BH-02-005-003-02861000/1619 | OTHER |
DHANUKI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 177 |
708
|
0
|
0
|
708
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL002684
| Credited |
11/03/2016
|
|
|
2
| साखो देवी(Self) BH-02-005-003-02861000/1685 | OTHER |
DHANUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL002684
| Credited |
11/03/2016
|
|
|
3
| दिलिप दास(Self) BH-02-005-003-02861000/1686 | OTHER |
DHANUKI
|
|
|
|
|
|
|
|
0
| 177 |
0
|
0
|
0
|
0
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL002684
|
|
|
|
|
4
| चंदन दास(Self) BH-02-005-003-02861000/1591 | OTHER |
DHANUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL002684
| Credited |
11/03/2016
|
|
|
5
| अगनेश देवी(Self) BH-02-005-003-02861000/1592 | OTHER |
DHANUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL002684
| Credited |
11/03/2016
|
|
|
6
| माया देवी(Self) BH-02-005-003-02861000/1593 | OTHER |
DHANUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL002684
| Credited |
11/03/2016
|
|
|
7
| रंजु देवी BH-02-005-003-02861000/91 | SC |
DHANUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL002684
| Credited |
11/03/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |