S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामकुमार पा0(Self) BH-18-015-006-02121000/31 | SC |
मुस्तफापुर
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0518015WL004738
|
|
|
|
|
2
| अरूण पा0(Self) BH-18-015-006-02121000/42 | SC |
मुस्तफापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ6 |
0518015WL004738
| Credited |
30/07/2016
|
|
|
3
| कैलास महतो(Self) BH-18-015-006-02121000/266 | SC |
मुस्तफापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL004738
| Credited |
30/07/2016
|
|
|
4
| रामप्रताप पासवान(Self) BH-18-015-006-02121000/269 | SC |
मुस्तफापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL004738
| Credited |
30/07/2016
|
|
|
5
| आभा देवी BH-18-015-006-02121000/255 | SC |
मुस्तफापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL004738
| Credited |
30/07/2016
|
|
|
6
| रामबिलास पासवासन(Self) BH-18-015-006-02121000/258 | SC |
मुस्तफापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL004738
| Credited |
30/07/2016
|
|
|
7
| नरेश पासवान(Self) BH-18-015-006-02121000/260 | SC |
मुस्तफापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL004738
| Credited |
30/07/2016
|
|
|
8
| Phulpari Devi(Wife) BH-18-015-006-02121000/260 | SC |
मुस्तफापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UNITED BANK OF INDIA | MUSTAFAPUR | UTBI0MUSJ65 |
0518015WL004738
| Credited |
30/07/2016
|
|
|
9
| भूषण पासवान(Self) BH-18-015-006-02121000/262 | SC |
मुस्तफापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518015WL004738
| Credited |
30/07/2016
|
|
|
10
| राजेन्द्र पासवान(Self) BH-18-015-006-02121000/255 | SC |
मुस्तफापुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518015WL004738
| Credited |
30/07/2016
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |