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
| हिरा देवी BH-43-003-008-00284700/538 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| | | |
0543003WL002056
| Credited |
08/01/2016
|
|
|
2
| Rampratap ray BH-43-003-008-00284700/538 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| | | |
0543003WL002056
| Credited |
08/01/2016
|
|
|
3
| Vijay kumar BH-43-003-008-00284700/538 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| | | |
0543003WL002056
| Credited |
08/01/2016
|
|
|
4
| usha devi(Wife) BH-43-003-008-00284700/585 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | 0082 |
0543003WL002056
| Credited |
08/01/2016
|
|
|
5
| रामएकबाल महतो BH-43-003-008-00284700/581 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL002056
| Credited |
08/01/2016
|
|
|
6
| मंजु देवी BH-43-003-008-00284700/581 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL002056
| Credited |
08/01/2016
|
|
|
7
| अवधेश महतो BH-43-003-008-00284700/582 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL002056
| Credited |
08/01/2016
|
|
|
8
| शोभा देवी BH-43-003-008-00284700/582 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL002056
| Credited |
08/01/2016
|
|
|
9
| राजकुमार ठाकुर(Self) BH-43-003-008-00284700/585 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543003WL002056
| Credited |
08/01/2016
|
|
|
10
| प्रमीला देवी BH-43-003-008-00284700/585 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543003WL002056
| Credited |
08/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |