S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| दानी पासवान(Self) BH-18-013-005-02107600/214 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL005616
| Credited |
01/05/2019
|
|
|
2
| रामप्रवेश पासवान BH-18-013-005-02107600/214 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL005616
| Credited |
01/05/2019
|
|
|
3
| राम प्रित पासवान(Self) BH-18-013-005-02107600/216 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL005616
| Credited |
01/05/2019
|
|
|
4
| रामबाबु पासवान BH-18-013-005-02107600/216 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL005616
| Credited |
01/05/2019
|
|
|
5
| अरूण पासवान(Self) BH-18-013-005-02107600/307 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL005616
| Credited |
01/05/2019
|
|
|
6
| Sunita Devi(Self) BH-18-013-005-02107600/1564 | OTHER |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL005616
| Credited |
01/05/2019
|
|
|
7
| प्रमिला देवी(Self) BH-18-013-005-02107600/216-A | SC |
हरीशंकरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL005616
|
|
|
|
|
8
| सतिया देवी(Self) BH-18-013-005-02107600/306 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL005616
| Credited |
01/05/2019
|
|
|
9
| संजीत पासवान BH-18-013-005-02107600/306 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL005616
| Credited |
01/05/2019
|
|
|
10
| सुनीता देवी BH-18-013-005-02107600/307 | SC |
हरीशंकरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL005616
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |