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
| CHANDRAKALA DEVI(Self) BH-18-013-008-02107800/1511 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL000939
| Credited |
05/05/2017
|
|
|
2
| RAM BALAK PASWAN(Self) BH-18-013-008-02107800/1513 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL000939
| Credited |
05/05/2017
|
|
|
3
| HORIL PASWAN(Self) BH-18-013-008-02107800/1514 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL000939
| Credited |
05/05/2017
|
|
|
4
| VISHWANATH PASWAN BH-18-013-008-02107800/1515 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL000939
| Credited |
05/05/2017
|
|
|
5
| DINESH SAH(Self) BH-18-013-008-02107800/1512 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL000939
| Credited |
05/05/2017
|
|
|
6
| jaynti devi(Self) BH-18-013-008-02107800/1581 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL000939
| Credited |
05/05/2017
|
|
|
7
| fulo devi(Self) BH-18-013-008-02107800/1582 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL000939
| Credited |
05/05/2017
|
|
|
8
| उषा देवी BH-18-013-008-02107800/1578 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL000939
| Credited |
05/05/2017
|
|
|
9
| Milan devi(Self) BH-18-013-008-02107800/1579 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL000939
| Credited |
05/05/2017
|
|
|
10
| Parwati Devi(Self) BH-18-013-008-02107800/1580 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| DAKSHIN BIHAR GRAMIN BANK | Keota Nawada | PUNB0MBGB06 |
0518013WL011733
| Credited |
12/02/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |