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
| rajo devi(Self) BH-16-007-005-01877900/1600 | OTHER |
मीसरोलीया अफजलपुर
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| | | |
0516007WL002932
| Credited |
02/03/2016
|
|
|
2
| देवलाल पासवान(Self) BH-16-007-005-01877900/143 | SC |
मीसरोलीया अफजलपुर
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UTTAR BIHAR GRAMIN BANK | BELSAR | CBIN0R10001 |
0516007WL002932
| Credited |
02/03/2016
|
|
|
3
| Sharmila devi(Self) BH-16-007-005-01877800/242 | SC |
मीसरोलीया जगदीश
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UTTAR BIHAR GRAMIN BANK | BELSAR | CBIN0R10001 |
0516007WL002932
| Credited |
02/03/2016
|
|
|
4
| nirmala devi(Wife) BH-16-007-005-01877800/343 | OTHER |
मीसरोलीया जगदीश
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0516007WL002932
| Credited |
02/03/2016
|
|
|
5
| मिणा देवी BH-16-007-005-01877800/460 | OTHER |
मीसरोलीया जगदीश
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UTTAR BIHAR GRAMIN BANK | BELSAR | CBIN0R10001 |
0516007WL002932
| Credited |
02/03/2016
|
|
|
6
| suryadev sah(Self) BH-16-007-005-01877900/1602 | OTHER |
मीसरोलीया अफजलपुर
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | PATERI BELSAR BIHAR | CBIN0283385 |
0516007WL002932
| Credited |
02/03/2016
|
|
|
7
| सुनीता देवी BH-16-007-005-01877800/457 | SC |
मीसरोलीया जगदीश
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| CENTRAL BANK OF INDIA | PATERI BELSAR BIHAR | CBIN0283385 |
0516007WL002932
| Credited |
02/03/2016
|
|
|
8
| धीरज कुमार(Self) BH-16-007-005-01877900/1461 | OTHER |
मीसरोलीया अफजलपुर
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | GORAUL | SBIN0002939 |
0516007WL002932
| Credited |
02/03/2016
|
|
|
9
| surender tiwari(Self) BH-16-007-005-01877900/1603 | OTHER |
मीसरोलीया अफजलपुर
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| INDIAN BANK | MUZZAFARPUR | IDIB000M056 |
0516007WL002932
| Credited |
02/03/2016
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |