S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Salun devi(Self) BH-02-005-001-02860310/1961 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL034824
| Credited |
18/02/2019
|
|
|
2
| Sushma devi(Self) BH-02-005-001-02860310/1683 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL034824
| Credited |
18/02/2019
|
|
|
3
| Indu Devi(Self) BH-02-005-001-02860310/1952 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL034824
| Credited |
18/02/2019
|
|
|
4
| Bebi Devi(Self) BH-02-005-001-02860310/1955 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL034824
| Credited |
18/02/2019
|
|
|
5
| Khiriya devi(Self) BH-02-005-001-02860310/1960 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL034824
| Credited |
18/02/2019
|
|
|
6
| Sudhir Das(Self) BH-02-005-001-02860310/1980 | OTHER |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | BIND | PUNB0129200 |
0502005WL034824
| Credited |
18/02/2019
|
|
|
7
| Bhola paswan(Self) BH-02-005-001-02860310/1963 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL034824
| Credited |
18/02/2019
|
|
|
8
| Sabiya devi(Self) BH-02-005-001-02860310/1957 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL034824
| Credited |
18/02/2019
|
|
|
9
| Ratan Das(Self) BH-02-005-001-02860310/1958 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL034824
| Credited |
18/02/2019
|
|
|
10
| Ranju devi(Self) BH-02-005-001-02860310/1696 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL034824
| Credited |
18/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |