S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| लखराज ठाकुर (Self) BH-13-022-007-00178400/952 | OTHER |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 177 |
1239
|
0
|
0
|
1239
| | | |
0513022WL003580
| Credited |
18/01/2016
|
|
|
2
| LALMATI DEVI(Self) BH-13-022-007-00178400/1478 | OTHER |
पकरिया
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 177 |
0
|
0
|
0
|
0
| BHELWA CIRCLE | 845315 | PAKARIA |
0513022WL003580
|
|
|
|
|
3
| रवीन्द्र ठाकुर BH-13-022-007-00178400/162 | SC |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
4
| बलिटु साह(Self) BH-13-022-007-00178400/176 | OTHER |
पकरिया
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 177 |
531
|
0
|
0
|
531
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
5
| क़ष्णा देवी (Self) BH-13-022-007-00178400/1110 | OTHER |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
6
| jalandhar paswan(Self) BH-13-022-007-00178400/1280 | OTHER |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
7
| RAMYODHA MISHRA(Self) BH-13-022-007-00178400/1346 | OTHER |
पकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
8
| paras mishra(Self) BH-13-022-007-00178500/1088 | OTHER |
मजीरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
9
| DHRUPLAL SHAH(Self) BH-13-022-007-00178500/1265 | OTHER |
मजीरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL008234
| Credited |
01/08/2016
|
|
|
10
| MANOJ KUMAR TIWARI(Self) BH-13-022-007-00178500/1605 | OTHER |
मजीरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |