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
| पवन सिंह(Self) BH-13-009-002-00199710/1480 | OTHER |
बन्कटी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0513009WL001639
|
|
|
|
|
2
| सुखेन कुमार सिंह (Self) BH-13-009-002-00199710/1114 | OTHER |
बन्कटी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL014825
|
|
|
|
|
3
| उमेश सिंह (Self) BH-13-009-002-00199710/1268 | OTHER |
बन्कटी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | MOTIHARI | PUNB0251300 |
0513009WL001639
| Credited |
07/06/2017
|
|
|
4
| RUPESH KUMAR(Self) BH-13-009-002-00199710/2823 | OTHER |
बन्कटी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL001639
| Credited |
07/06/2017
|
|
|
5
| उमेश कुमार (Self) BH-13-009-002-00199710/1119 | OTHER |
बन्कटी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL001639
| Credited |
07/06/2017
|
|
|
6
| URMILA DEVI(Self) BH-13-009-002-00199710/2824 | OTHER |
बन्कटी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL001639
| Credited |
07/06/2017
|
|
|
7
| अभय सिंह(Self) BH-13-009-002-00199710/1559 | OTHER |
बन्कटी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL001639
| Credited |
07/06/2017
|
|
|
8
| प्रभू सिंह (Self) BH-13-009-002-00199710/1283 | OTHER |
बन्कटी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL001639
| Credited |
07/06/2017
|
|
|
9
| Asha devi(Wife) BH-13-009-002-00199710/1633 | OTHER |
बन्कटी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL001639
| Credited |
07/06/2017
|
|
|
10
| Anita Devi(Wife) BH-13-009-002-00199710/1267 | OTHER |
बन्कटी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL001639
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |