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
| PRAJAY KUMAR SINGH(Self) BH-18-008-001-02096700/2497 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL034236
| Credited |
21/09/2018
|
|
|
2
| RAVI KUMAR SAH(Self) BH-18-008-001-02096700/2494 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SAMASTIPUR | SBIN0000174 |
0518008WL034236
| Credited |
21/09/2018
|
|
|
3
| DILIP KUMAR SAH(Self) BH-18-008-001-02096700/2496 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL034236
| Credited |
21/09/2018
|
|
|
4
| PRATIBHA DEVI(Self) BH-18-008-001-02096700/2493 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Fatehpur-Samastipur | PUNB0MBGB06 |
0518008WL034236
| Credited |
21/09/2018
|
|
|
5
| RAJANI KANT GUPTA(Self) BH-18-008-001-02096700/2495 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | SAMASTIPUR | CNRB0017534 |
0518008WL034236
| Credited |
21/09/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |