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
| रामनाथ माझी(Self) BH-11-010-010-01523100/425 | SC |
बंकट
|
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 | UBGB, Reotith | CBIN0R10001 |
0511010WL003801
| Credited |
30/08/2016
|
|
|
2
| लडु साह(Self) BH-11-010-010-01523100/432 | OTHER |
बंकट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| CENTRAL BANK OF INDIA | DIGHAWA DUBAULI | CBIN0280035 |
0511010WL003801
| Credited |
30/08/2016
|
|
|
3
| वलेश्वर महतो(Self) BH-11-010-010-01523100/124 | OTHER |
बंकट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| CENTRAL BANK OF INDIA | DIGHAWA DUBAULI | CBIN0280035 |
0511010WL003801
| Credited |
30/08/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |