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
| केशव राम(Self) BH-13-022-007-00178600/50 | OTHER |
जगीरहा कमरौल
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 177 |
885
|
0
|
0
|
885
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003599
| Credited |
18/01/2016
|
|
|
2
| जलील मियां (Self) BH-13-022-007-00178600/603 | OTHER |
जगीरहा कमरौल
|
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 |
0513022WL003599
| Credited |
18/01/2016
|
|
|
3
| जीननत नेशा खातुन (Self) BH-13-022-007-00178600/632 | OTHER |
जगीरहा कमरौल
|
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 |
0513022WL003599
| Credited |
18/01/2016
|
|
|
4
| धनेश्वरी देवी (Self) BH-13-022-007-00178500/611 | OTHER |
मजीरवा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 177 |
708
|
0
|
0
|
708
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003599
| Credited |
18/01/2016
|
|
|
5
| ramperwesh ray(Self) BH-13-022-007-00178600/1133 | OTHER |
जगीरहा कमरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003599
| Credited |
18/01/2016
|
|
|
6
| Bchhi DEvi(Self) BH-13-022-007-00178600/1161 | OTHER |
जगीरहा कमरौल
|
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 |
0513022WL003599
| Credited |
18/01/2016
|
|
|
7
| बृजकिशोर राय (Self) BH-13-022-007-00178600/194 | OTHER |
जगीरहा कमरौल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL003599
| Credited |
18/01/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |