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
| Bir bahadur paswan(Self) BH-18-015-006-02121000/1763 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
2
| Runa devi(Wife) BH-18-015-006-02121000/1763 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
3
| Bhola roy(Self) BH-18-015-006-02121000/1767 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
4
| Chandrakala devi(Wife) BH-18-015-006-02121000/1767 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
5
| Khushabu devi BH-18-015-006-02121000/1767 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
6
| हेमंत पा0(Self) BH-18-015-006-02121000/121 | SC |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
7
| Parmila devi(Husband) BH-18-015-006-02121000/1713 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| DAKSHIN BIHAR GRAMIN BANK | Bibhutipur | PUNB0MBGB06 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
8
| Raj kumar mahto(Self) BH-18-015-006-02121000/1713 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| DAKSHIN BIHAR GRAMIN BANK | Bibhutipur | PUNB0MBGB06 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
9
| Hare ram roy(Self) BH-18-015-006-02121000/1768 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
10
| Bimla devi(Wife) BH-18-015-006-02121000/1768 | OTHER |
मुस्तफापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518015WL010382
| Credited |
13/10/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |