S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| नीरज कू0 सिह(Self) BH-13-022-008-00178871/643 | OTHER |
मठिया भोपत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL007659
| Credited |
20/07/2018
|
|
|
2
| अरूण कुमार सिंह(Self) BH-13-022-008-00178871/659 | OTHER |
मठिया भोपत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL049016
| Credited |
28/12/2020
|
|
|
3
| रामनाथ राम(Self) BH-13-022-008-00178871/663 | OTHER |
मठिया भोपत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL007659
| Credited |
20/07/2018
|
|
|
4
| उपेन्द्र राम(Self) BH-13-022-008-00178871/674 | SC |
मठिया भोपत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL007659
| Credited |
20/07/2018
|
|
|
5
| विनोद सिंह(Self) BH-13-022-008-00178871/909 | OTHER |
मठिया भोपत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL007659
| Credited |
20/07/2018
|
|
|
6
| प्रेमप्रकाश सिह(Self) BH-13-022-008-00178871/953 | OTHER |
मठिया भोपत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL007659
| Credited |
20/07/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |