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
| कसिलाल साह (Self) BH-13-022-007-00178500/304 | OTHER |
मजीरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 177 |
1239
|
0
|
0
|
1239
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
2
| रामलखन साह (Self) BH-13-022-007-00178500/398 | OTHER |
मजीरवा
|
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 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
3
| अच्छेलाल सिंह (Self) BH-13-022-007-00178500/703 | OTHER |
मजीरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 177 |
1239
|
0
|
0
|
1239
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
4
| धामु साह (Self) BH-13-022-007-00178500/714 | OTHER |
मजीरवा
|
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 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
5
| बयास मिश्रा (Self) BH-13-022-007-00178500/886 | OTHER |
मजीरवा
|
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 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
6
| LALITA KUWAR(Self) BH-13-022-007-00178600/1476 | 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 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
7
| GAJENDRA RAI(Self) BH-13-022-007-00178600/1607 | 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 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
8
| मखु साह (Self) BH-13-022-007-00178500/507 | OTHER |
मजीरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 177 |
1239
|
0
|
0
|
1239
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
9
| रूपा सिंह (Self) BH-13-022-007-00178500/70 | OTHER |
मजीरवा
|
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 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
10
| राधा सिंह (Self) BH-13-022-007-00178500/186 | OTHER |
मजीरवा
|
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 |
0513022WL003580
| Credited |
18/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |