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
| Kavita Devi(Wife) BH-25-003-023-02270900/2735 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF BARODA | KHAGARIA BR., BIHAR | BARB0KHAGAR |
0525003WL000995
| Credited |
07/05/2019
|
|
|
2
| Archana Devi(Self) BH-25-003-023-02270974/2793 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| DAKSHIN BIHAR GRAMIN BANK | Khagaria | PUNB0MBGB06 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
3
| SANO DEVI(Self) BH-25-003-023-02270974/4060 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| DAKSHIN BIHAR GRAMIN BANK | Khagaria | PUNB0MBGB06 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
4
| Neelam Devi(Self) BH-25-003-023-02270974/2805 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | KHAGARIA BRANCH | IDIB000K658 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
5
| Puja Devi(Self) BH-25-003-023-02270974/2798 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ALLAHABAD BANK | KHAGARIA BRANCH | ALLA0212203 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
6
| Laraho Devi(Self) BH-25-003-023-02270974/2804 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ALLAHABAD BANK | KHAGARIA BRANCH | ALLA0212203 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
7
| Hema Devi(Self) BH-25-003-023-02270974/2795 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ALLAHABAD BANK | KHAGARIA BRANCH | ALLA0212203 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
8
| Simful Devi(Self) BH-25-003-023-02270974/2796 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ALLAHABAD BANK | KHAGARIA BRANCH | ALLA0212203 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
9
| Reena Devi(Self) BH-25-003-023-02270974/2797 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | KHAGARIA BRANCH | IDIB000K658 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
10
| Pinki Devi(Self) BH-25-003-023-02270974/2819 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | KHAGARIA BRANCH | IDIB000K658 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |