S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सियाराम गिरी(Self) BH-43-001-006-00288700/1012 | OTHER |
जपारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL00423
| Credited |
26/08/2014
|
|
|
2
| रामदुलारी देवी BH-43-001-006-00288700/1012 | OTHER |
जपारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL00423
| Credited |
26/08/2014
|
|
|
3
| राजकुमारी देवी(Self) BH-43-001-006-00288700/1001 | OTHER |
जपारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL00423
| Credited |
26/08/2014
|
|
|
4
| अच्छेलाल साह BH-43-001-006-00288700/1001 | OTHER |
जपारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL00423
| Credited |
26/08/2014
|
|
|
5
| कौशल्या देवी(Self) BH-43-001-006-00288700/1003 | OTHER |
जपारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
0543001WL00423
| Credited |
26/08/2014
|
|
|
6
| भिखारी साह BH-43-001-006-00288700/1003 | OTHER |
जपारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
0543001WL00423
| Credited |
26/08/2014
|
|
|
7
| फुलमती देवी(Self) BH-43-001-006-00288700/1016 | OTHER |
जपारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| VIJAYA BANK | Sheohar | VIJB0008422 |
0543001WL00423
| Credited |
26/08/2014
|
|
|
8
| राजकिशोर साह BH-43-001-006-00288700/1016 | OTHER |
जपारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| VIJAYA BANK | Sheohar | VIJB0008422 |
0543001WL00423
| Credited |
26/08/2014
|
|
|
9
| हरीनंदन राम(Self) BH-43-001-006-00288600/775 | SC |
साहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| VIJAYA BANK | Sheohar | VIJB0008422 |
0543001WL00423
| Credited |
26/08/2014
|
|
|
10
| सुनीता देवी BH-43-001-006-00288600/775 | SC |
साहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| VIJAYA BANK | Sheohar | VIJB0008422 |
0543001WL00423
| Credited |
26/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |