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
| अंजू देवी(Wife) BH-23-006-011-00743500/1830 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | KAJHA | CBIN0R10001 |
0523006WL006630
| Credited |
30/05/2018
|
|
|
2
| नवल कीशोर यादव(Self) BH-23-006-011-00743500/2250 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | UBGB, Line Bazar | CBIN0R10001 |
0523006WL006630
| Credited |
30/05/2018
|
|
|
3
| राजो यादव(Self) BH-23-006-011-00743500/1853 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | KAJHA | CBIN0R10001 |
0523006WL006630
| Credited |
30/05/2018
|
|
|
4
| शंभू कुमार(Self) BH-23-006-011-00743500/2165 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | KAJHA | CBIN0R10001 |
0523006WL006630
| Credited |
30/05/2018
|
|
|
5
| गजेन्द्र यादव(Self) BH-23-006-011-00743500/1818 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | KAJHA | CBIN0R10001 |
0523006WL006630
| Credited |
30/05/2018
|
|
|
6
| सिकेन्द्र यादव(Self) BH-23-006-011-00743500/1823 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | KAJHA | SBIN0015927 |
0523006WL006630
| Credited |
30/05/2018
|
|
|
7
| रविन्द्र महतो(Self) BH-23-006-011-00743500/1830 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | KAJHA | SBIN0015927 |
0523006WL006630
| Credited |
30/05/2018
|
|
|
8
| कुमोद पासवान(Self) BH-23-006-011-00743500/1840 | SC |
काझ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | KAJHA | SBIN0015927 |
0523006WL006630
| Credited |
30/05/2018
|
|
|
9
| ANOKHA DEVI BH-23-006-011-00743500/1840 | SC |
काझ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | KAJHA | SBIN0015927 |
0523006WL006630
| Credited |
30/05/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |