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
| अरूण राम BH-18-003-002-02051300/272 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
2
| लखन पासवान BH-18-003-002-02051300/299 | SC |
खैरी
|
P
|
P
|
P
|
|
P
|
|
|
4
| 89 |
356
|
0
|
0
|
356
| | | |
|
|
|
|
|
3
| तेतर पासवान BH-18-003-002-02051300/304 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
4
| मन्तर पासवान(Self) BH-18-003-002-02051300/359 | SC |
खैरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
|
|
|
|
|
5
| प्रभंजन कुमार सिह BH-18-003-002-02051300/246 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 96 |
576
|
0
|
0
|
576
| ILMASNAGAR | 848117 | KHAIRI |
|
|
|
|
|
6
| राजेन्द्र राम(Self) BH-18-003-002-02051300/289 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
|
|
|
|
|
7
| घुरणा राम(Self) BH-18-003-002-02051300/290 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
|
|
|
|
|
8
| भोला राम(Self) BH-18-003-002-02051300/291 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
|
|
|
|
|
9
| लुलाही राम(Self) BH-18-003-002-02051300/444 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
|
|
|
|
|
10
| रामविलास राम(Self) BH-18-003-002-02051300/294 | SC |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |