S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मो0 इसराफिल(Self) BH-18-013-004-02107300/263 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| | | |
0518013WL007208
| Credited |
10/02/2016
|
|
|
2
| राजा राम पासवान(Self) BH-18-013-004-02107300/160 | SC |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL007208
| Credited |
10/02/2016
|
|
|
3
| महेश कुमार(Self) BH-18-013-004-02107300/206 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL007208
| Credited |
10/02/2016
|
|
|
4
| फुलो देवी BH-18-013-004-02107300/158-A | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN000232 |
0518013WL007208
| Credited |
10/02/2016
|
|
|
5
| राज कुमार महतो(Self) BH-18-013-004-02107300/254 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN000232 |
0518013WL007208
| Credited |
10/02/2016
|
|
|
6
| विको पासवान(Self) BH-18-013-004-02107300/268 | SC |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN000232 |
0518013WL007208
| Credited |
10/02/2016
|
|
|
7
| मो0 इम्तीयाज अंसारी(Self) BH-18-013-004-02107300/162 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL007208
| Credited |
10/02/2016
|
|
|
8
| मो0 मुकीम(Self) BH-18-013-004-02107300/220 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL007208
| Credited |
10/02/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |