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
| SUSHILA DEVI(Self) BH-09-003-010-01715800/1591 | OTHER |
मेडुका खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509003WL001082
| Credited |
26/04/2019
|
|
|
2
| SAMIMA KHATUN(Self) BH-09-003-010-01715800/1850 | OTHER |
मेडुका खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509003WL001082
| Credited |
26/04/2019
|
|
|
3
| BHOLA SHAH BH-09-003-010-01715800/2436 | OTHER |
मेडुका खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509003WL001082
| Credited |
26/04/2019
|
|
|
4
| RITESH KUMAR SINGH(Self) BH-09-003-010-01715800/2006 | OTHER |
मेडुका खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL001082
| Credited |
26/04/2019
|
|
|
5
| ललित राउत(Self) BH-09-003-010-01715700/72 | OTHER |
सिसहई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL001082
| Credited |
26/04/2019
|
|
|
6
| राजेश्वर साह(Self) BH-09-003-010-01715700/753 | OTHER |
सिसहई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL001082
| Credited |
26/04/2019
|
|
|
7
| प्रभुनाथ राम(Self) BH-09-003-010-01715700/84 | SC |
सिसहई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL001082
| Credited |
26/04/2019
|
|
|
8
| द्वारिका महतो BH-09-003-010-01715700/336 | OTHER |
सिसहई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL001082
| Credited |
26/04/2019
|
|
|
9
| सुरेन्द्र महतो(Self) BH-09-003-010-01715700/34 | SC |
सिसहई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL001082
| Credited |
26/04/2019
|
|
|
10
| रामजन्म महतो(Self) BH-09-003-010-01715700/7 | SC |
सिसहई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL001082
| Credited |
26/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |