S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ललिता देवी(Self) BH-18-003-011-02053710/293 | OTHER |
मधुवन (सीमरी चन्द्रसेन)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL017476
| Credited |
07/12/2016
|
|
|
2
| सुन्देश्वर राय BH-18-003-011-02053710/637 | OTHER |
मधुवन (सीमरी चन्द्रसेन)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL017476
| Credited |
07/12/2016
|
|
|
3
| मुन्नी देवी(Self) BH-18-003-011-02053800/1140 | OTHER |
खानपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL017476
| Credited |
07/12/2016
|
|
|
4
| सुरेश प्र0 महतो BH-18-003-011-02053810/1118 | OTHER |
उदयपुर (खानपुर)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL017476
| Credited |
07/12/2016
|
|
|
5
| MINA DEVI(Sister) BH-18-003-011-02053710/292 | OTHER |
मधुवन (सीमरी चन्द्रसेन)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL017476
| Credited |
07/12/2016
|
|
|
6
| SUNITA DEVI(Wife) BH-18-003-011-02053710/1452 | OTHER |
मधुवन (सीमरी चन्द्रसेन)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL017476
| Credited |
07/12/2016
|
|
|
7
| FUL PARI DEVI(Self) BH-18-003-011-02053710/1614 | OTHER |
मधुवन (सीमरी चन्द्रसेन)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL017476
| Credited |
07/12/2016
|
|
|
8
| SAVITA DEVI(Self) BH-18-003-011-02053800/1479 | OTHER |
खानपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL017476
| Credited |
07/12/2016
|
|
|
9
| NARESH RAY(Husband) BH-18-003-011-02053800/1479 | OTHER |
खानपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL017476
| Credited |
07/12/2016
|
|
|
10
| MANKI DEVI(Self) BH-18-003-011-02053710/1615 | OTHER |
मधुवन (सीमरी चन्द्रसेन)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL017476
| Credited |
07/12/2016
|
|
|
11
| TANTRA DEVI(Wife) BH-18-003-011-02053710/113 | OTHER |
मधुवन (सीमरी चन्द्रसेन)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL017476
| Credited |
07/12/2016
|
|
|
12
| RAJ KUMARI DEVI(Wife) BH-18-003-011-02053710/637 | OTHER |
मधुवन (सीमरी चन्द्रसेन)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL017476
| Credited |
07/12/2016
|
|
|
| Daily Attendence | 12 | 12 | 12 | 0 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |