S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| बलिष्टर राम (Self) BH-13-009-002-00200000/959 | SC |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| | | |
0513009WL001707
| Credited |
07/06/2017
|
|
|
2
| sunanaya devi(Self) BH-13-009-002-00200020/2290 | OTHER |
गधवा
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL001707
| Credited |
07/06/2017
|
|
|
3
| विनोद महतो (Self) BH-13-009-002-00200020/74 | OTHER |
गधवा
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL001707
| Credited |
07/06/2017
|
|
|
4
| गीरधारी महतो (Self) BH-13-009-002-00200020/79 | OTHER |
गधवा
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UTTAR BIHAR GRAMIN BANK | Bairiya Bazar | CBIN0R10001 |
0513009WL001707
| Credited |
07/06/2017
|
|
|
5
| रामचन्द्र महतो (Self) BH-13-009-002-00200020/73 | OTHER |
गधवा
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL001707
| Credited |
07/06/2017
|
|
|
6
| कंचन पासवान(Self) BH-13-009-002-00200000/634 | SC |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL001707
| Credited |
07/06/2017
|
|
|
7
| राजेन्द्र महतो (Self) BH-13-009-002-00200020/81 | OTHER |
गधवा
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL001707
| Credited |
07/06/2017
|
|
|
8
| किसुन महतो (Self) BH-13-009-002-00200020/70 | OTHER |
गधवा
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL001707
| Credited |
07/06/2017
|
|
|
9
| विनय कु0 साह BH-13-009-002-00200000/555 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL001707
| Credited |
07/06/2017
|
|
|
10
| सुनिता देवी BH-13-009-002-00200000/959 | SC |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL001707
| Credited |
07/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |