S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| अरुण कुमार्(Self) BH-18-013-004-02107300/319-A | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| | | |
0518013WL02899
| Credited |
08/11/2013
|
|
|
2
| अरविन्द कुमार पौद्दार(Self) BH-18-013-004-02107300/328-A | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| | | |
0518013WL02899
| Credited |
08/11/2013
|
|
|
3
| राम बहादुर पासवान(Self) BH-18-013-004-02107300/42-A | SC |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| | | |
0518013WL02899
| Credited |
08/11/2013
|
|
|
4
| दीपन पासवान(Self) BH-18-013-004-02107300/43-A | SC |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| | | |
0518013WL02899
| Credited |
08/11/2013
|
|
|
5
| मीना देवी(Self) BH-18-013-004-02107300/458 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
0518013WL02899
| Credited |
08/11/2013
|
|
|
6
| जदू पासवान(Self) BH-18-013-004-02107300/475 | SC |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| | | |
0518013WL02899
| Credited |
08/11/2013
|
|
|
7
| मो0 सलिम उद्यीन(Self) BH-18-013-004-02107300/58 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| | | |
0518013WL02899
| Credited |
08/11/2013
|
|
|
8
| बनारसी पासवान(Self) BH-18-013-004-02107300/87 | SC |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518013WL02899
| Credited |
08/11/2013
|
|
|
9
| धर्मेन्द्र कुमार पौद्दार्(Self) BH-18-013-004-02107300/327-A | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL02899
| Credited |
08/11/2013
|
|
|
10
| अब्दुल कयुम(Self) BH-18-013-004-02107300/353 | OTHER |
पाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| PUNJAB NATIONAL BANK | DALSINGHSARAI BIHAR | PUNB0640400 |
0518013WL02899
| Credited |
08/11/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |