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
| संतलाल पासवान(Self) BH-18-013-004-02107300/31-A | SC |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UCO BANK | DALSINGSARAI | UCBA000218 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
2
| धर्वेन्द्र पासवान(Self) BH-18-013-004-02107300/28-A | SC |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
3
| महेश कुमार(Self) BH-18-013-004-02107300/320-A | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
4
| दुर्द्दाना परवीन्(Self) BH-18-013-004-02107300/321-A | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
5
| कपिलदेव साह्(Self) BH-18-013-004-02107300/302-A | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN000232 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
6
| विजय कुमार्(Self) BH-18-013-004-02107300/317-A | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN000232 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
7
| शांति देवी(Self) BH-18-013-004-02107300/276-A | SC |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN000232 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
8
| बबीता देवी BH-18-013-004-02107300/29-A | SC |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN000232 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
9
| अनील महतो(Self) BH-18-013-004-02107300/315-A | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN054150 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
10
| नाथो पासवान(Self) BH-18-013-004-02107300/291 | SC |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF INDIA | DALSINGHSARAI | BKID000468 |
0518013WL04009
| Credited |
25/12/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |