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
| Mina devi(Self) BH-02-005-002-02860210/2161 | OTHER |
goshnagar
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 138 |
1932
|
0
|
0
|
1932
| MADHYA BIHAR GRAMIN BANK | MBGB KENAR | 7272 |
0502005WL02198
| Credited |
07/10/2013
|
|
|
2
| Banarash ram(Self) BH-02-005-002-02860220/2205 | OTHER |
GOPAL BAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 138 |
2070
|
0
|
0
|
2070
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL02198
| Credited |
07/10/2013
|
|
|
3
| साजो देवी(Self) BH-02-005-002-02860220/1247 | SC |
GOPAL BAD
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 138 |
1932
|
0
|
0
|
1932
| MADHYA BIHAR GRAMIN BANK | MBGB KENAR | PUNB0MBGB06 |
0502005WL02198
| Credited |
07/10/2013
|
|
|
| Daily Attendence | 3 | 3 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |