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
| आनंद प्रकाश BH-18-013-015-02109110/663 | OTHER |
खैरवन (अजनौल)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN054150 |
0518013WL000620
| Credited |
16/07/2015
|
|
|
2
| अजय कुमार(Self) BH-18-013-013-02106900/979 | OTHER |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| CANARA BANK | SAMASTIPUR | CNRB000231 |
0518013WL000620
| Credited |
16/07/2015
|
|
|
3
| मन्टू कुमार(Self) BH-18-013-013-02106900/980 | SC |
मालपुर पुरबारीपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| CANARA BANK | SAMASTIPUR | CNRB000231 |
0518013WL000620
| Credited |
16/07/2015
|
|
|
4
| राजेन्द्र राम(Self) BH-18-013-016-02106500/328 | SC |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL000620
| Credited |
16/07/2015
|
|
|
5
| अजय कुमार राम BH-18-013-016-02106500/276 | SC |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 177 |
885
|
0
|
0
|
885
| PUNJAB NATIONAL BANK | DALSINGHSARAI BIHAR | PUNB0640400 |
0518013WL000620
| Credited |
16/07/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |