S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| फुलपति देवी BH-43-001-008-00289100/773 | SC |
धोवही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
|
|
|
|
|
2
| श्यामबालक राम BH-43-001-008-00289300/1012 | SC |
पत्माचक
|
P
|
P
|
P
|
|
P
|
P
|
5
| 89 |
445
|
0
|
0
|
445
| | | |
|
|
|
|
|
3
| रामबालक राम BH-43-001-008-00289300/1014 | SC |
पत्माचक
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
|
|
|
|
|
4
| उषा देवी BH-43-001-008-00289300/200 | SC |
पत्माचक
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
|
|
|
|
|
5
| अशर्फी राम BH-43-001-008-00289300/1008 | SC |
पत्माचक
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
|
|
|
|
|
6
| शकुन्तला देवी BH-43-001-008-00289300/197 | SC |
पत्माचक
|
P
|
|
P
|
P
|
P
|
P
|
5
| 89 |
445
|
0
|
0
|
445
| UTTAR BIHAR GRAMIN BANK | Mathurapur | CBIN0R10001 |
|
|
|
|
|
7
| विश्वनाथ पासवान(Self) BH-43-001-008-00289100/772 | SC |
धोवही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
|
|
|
|
|
8
| अयोध्या पासवान(Self) BH-43-001-008-00289300/200 | SC |
पत्माचक
|
P
|
P
|
P
|
|
P
|
P
|
5
| 89 |
445
|
0
|
0
|
445
| BANK OF BARODA | Mathura Kahtarwa | BARB0MATSHE |
|
|
|
|
|
9
| चन्देश्वर पासवान BH-43-001-008-00289300/197 | SC |
पत्माचक
|
P
|
P
|
|
P
|
|
P
|
4
| 89 |
356
|
0
|
0
|
356
| BANK OF BARODA | Mathura Kahtarwa | BARB0MATSHE |
|
|
|
|
|
10
| नथूनी पासवान(Self) BH-43-001-008-00289100/773 | SC |
धोवही
|
P
|
|
P
|
P
|
|
P
|
4
| 89 |
356
|
0
|
0
|
356
| BANK OF BARODA | Mathura Kahtarwa | BARB0MATSHE |
|
|
|
|
|
| Daily Attendence | 10 | 8 | 9 | 8 | 8 | 10 | | | | | | | | | | | | | | |