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
| SARASWATI DEVI BH-09-003-010-01715900/1496 | OTHER |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509003WL001894
| Credited |
09/05/2019
|
|
|
2
| RAJKUMARI DEVI BH-09-003-010-01715900/2238 | ST |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509003WL001894
| Credited |
09/05/2019
|
|
|
3
| GANGAIYA DEVI BH-09-003-010-01715900/2239 | ST |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509003WL001894
| Credited |
09/05/2019
|
|
|
4
| DEVPATI DEVI BH-09-003-010-01715900/2240 | ST |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509003WL001894
| Credited |
09/05/2019
|
|
|
5
| रामइश्वर महतो(Self) BH-09-003-010-01715900/168 | OTHER |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL001894
| Credited |
09/05/2019
|
|
|
6
| बासदेव महतो(Self) BH-09-003-010-01715900/21 | OTHER |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL001894
| Credited |
09/05/2019
|
|
|
7
| शिवचरण महतो BH-09-003-010-01715900/1117 | OTHER |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL001894
| Credited |
09/05/2019
|
|
|
8
| KRISHNA SINGH(Self) BH-09-003-010-01715900/1591 | OTHER |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL001894
| Credited |
09/05/2019
|
|
|
9
| puyariya devi BH-09-003-010-01715900/2227 | OTHER |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL001894
| Credited |
09/05/2019
|
|
|
10
| BIDHYAVATI DEVI BH-09-003-010-01715900/1495 | OTHER |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL001894
| Credited |
09/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |