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
| सुरेश महतो(Self) BH-13-022-006-00178200/686 | OTHER |
सेमरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003406
| Credited |
13/01/2016
|
|
|
2
| रामपुकार राय (Self) BH-13-022-006-00178200/974 | OTHER |
सेमरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003406
| Credited |
13/01/2016
|
|
|
3
| इन्द्रजीत प्र0 यादव(Self) BH-13-022-006-00178200/666 | OTHER |
सेमरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | EKDARI | SBIN0008184 |
0513022WL003406
| Credited |
13/01/2016
|
|
|
4
| रामेश्वर राय (Self) BH-13-022-006-00178200/645 | OTHER |
सेमरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | EKDARI | SBIN0008184 |
0513022WL003406
| Credited |
13/01/2016
|
|
|
5
| श्रीशीदेव राय (Self) BH-13-022-006-00178200/970 | OTHER |
सेमरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL003406
| Credited |
13/01/2016
|
|
|
6
| नागेन्द्र राय(Self) BH-13-022-006-00178200/522 | OTHER |
सेमरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | EKDARI | SBIN0008184 |
0513022WL003406
| Credited |
13/01/2016
|
|
|
7
| गिरजा देवी(Wife) BH-13-022-006-00178200/521 | OTHER |
सेमरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | EKDARI | SBIN0008184 |
0513022WL003406
| Credited |
13/01/2016
|
|
|
8
| भरथ राय(Self) BH-13-022-006-00178200/509 | OTHER |
सेमरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL003406
| Credited |
13/01/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |