S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रंजीत राम BH-43-001-005-00288000/234 | SC |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543001WL000562
| Credited |
07/07/2017
|
|
|
2
| मुनीलाल राम(Self) BH-43-001-005-00288000/278 | SC |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL000562
| Credited |
07/07/2017
|
|
|
3
| उमाकांत साह(Self) BH-43-001-005-00288000/722 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL000562
| Credited |
07/07/2017
|
|
|
4
| रमविनोद साह(Self) BH-43-001-005-00288000/721 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL000562
| Credited |
07/07/2017
|
|
|
5
| गायत्री देवी BH-43-001-005-00288000/721 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL000562
| Credited |
07/07/2017
|
|
|
6
| Sudama Devi BH-43-001-005-00288000/278 | SC |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL000562
| Credited |
07/07/2017
|
|
|
7
| जोगेन्द्र साह(Self) BH-43-001-005-00288000/636 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
0543001WL000562
| Credited |
07/07/2017
|
|
|
8
| रीता देवी BH-43-001-005-00288000/636 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
0543001WL000562
| Credited |
07/07/2017
|
|
|
9
| राजेन्द्र साह(Self) BH-43-001-005-00288000/638 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
0543001WL000562
| Credited |
07/07/2017
|
|
|
10
| आशा देवी BH-43-001-005-00288000/638 | OTHER |
भगवानपुर भेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
0543001WL000562
| Credited |
07/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |