S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मंजू देवी BH-43-004-007-00290700/356 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
2
| भदई राय(Self) BH-43-004-007-00290700/408 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
3
| आशा देवी BH-43-004-007-00290700/411 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
4
| चुल्हाई राय(Self) BH-43-004-007-00290700/415 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
5
| मोतीलाल साह(Self) BH-43-004-007-00290700/417 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
6
| गीता देवी BH-43-004-007-00290700/417 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
7
| सविता देवी BH-43-004-007-00290700/339 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543004WL00233
| Credited |
10/05/2013
|
|
|
8
| सेवा देवी BH-43-004-007-00290700/408 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UTTAR BIHAR GRAMIN BANK | Nayagaon | CBIN0R10001 |
0543004WL00233
| Credited |
10/05/2013
|
|
|
9
| क्रांत लाल राय(Self) BH-43-004-007-00290700/411 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UTTAR BIHAR GRAMIN BANK | Nayagaon | CBIN0R10001 |
0543004WL00233
| Credited |
10/05/2013
|
|
|
10
| मंजु देवी BH-43-004-007-00290700/415 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CANARA BANK | SHYAMPUR | CNRB0009206 |
0543004WL00233
| Credited |
10/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |