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
| अवधकिशोर साह(Self) BH-43-001-005-00286700/529 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL001443
| Credited |
15/07/2017
|
|
|
2
| प्रगास महतो(Self) BH-43-001-005-00286700/562 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL001443
| Credited |
15/07/2017
|
|
|
3
| मो0 मुस्तकीम(Self) BH-43-001-005-00286700/533 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL001443
| Credited |
15/07/2017
|
|
|
4
| मो0 रहमद(Self) BH-43-001-005-00286700/544 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL001443
| Credited |
15/07/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |