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
| रामचंद्र महतो BH-43-003-008-00284700/129 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| | | |
0543003WL002991
| Credited |
13/07/2015
|
|
|
2
| Jaylachh mahato BH-43-003-008-00284700/1689 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL002991
| Credited |
13/07/2015
|
|
|
3
| Sarda devi BH-43-003-008-00284700/1678 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL002991
| Credited |
13/07/2015
|
|
|
4
| Lalita devi BH-43-003-008-00284700/1679 | OTHER |
मीनापुर बेलहा
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 162 |
0
|
0
|
0
|
0
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL002991
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |