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
| हदिशन खातुन(Self) BH-43-004-007-00290700/1827 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Nayagaon | CBIN0R10001 |
0543004WL003382
| Credited |
26/02/2016
|
|
|
2
| रोहूल हक BH-43-004-007-00290700/1827 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Nayagaon | CBIN0R10001 |
0543004WL003382
| Credited |
26/02/2016
|
|
|
3
| साबरा खातुन(Self) BH-43-004-007-00290700/1825 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Nayagaon | CBIN0R10001 |
0543004WL003382
| Credited |
26/02/2016
|
|
|
4
| गफीरा खातुन(Self) BH-43-004-007-00290700/1833 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Nayagaon | CBIN0R10001 |
0543004WL003382
| Credited |
26/02/2016
|
|
|
5
| साजरा खातुन(Self) BH-43-004-007-00290700/1834 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Nayagaon | CBIN0R10001 |
0543004WL003382
| Credited |
26/02/2016
|
|
|
6
| रोजीम अंसारी BH-43-004-007-00290700/1835 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Nayagaon | CBIN0R10001 |
0543004WL003382
| Credited |
26/02/2016
|
|
|
7
| अस्बेया खातुन(Self) BH-43-004-007-00290700/1826 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | Jahargirpur | BARB0JAHSHE |
0543004WL003382
| Credited |
26/02/2016
|
|
|
8
| CHANDNI BEGAM BH-43-004-007-00290700/1826 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | Jahargirpur | BARB0JAHSHE |
0543004WL003382
| Credited |
26/02/2016
|
|
|
9
| सुफिया प्रवीण(Self) BH-43-004-007-00290700/1830 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | Jahargirpur | BARB0JAHSHE |
0543004WL003382
| Credited |
26/02/2016
|
|
|
10
| JOHRA KHATUN BH-43-004-007-00290700/1830 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | Jahargirpur | BARB0JAHSHE |
0543004WL003382
| Credited |
26/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |