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
| धनमंती देवी(Self) BH-43-001-005-00286200/403 | OTHER |
परसौनी तैयाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL000050
| Credited |
05/05/2017
|
|
|
2
| ललन साह(Self) BH-43-001-005-00286200/415 | OTHER |
परसौनी तैयाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL000050
| Credited |
05/05/2017
|
|
|
3
| Pushpa devi BH-43-001-005-00286200/415 | OTHER |
परसौनी तैयाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL000050
| Credited |
05/05/2017
|
|
|
4
| Chaya Devi BH-43-001-005-00286700/1845 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL000050
| Credited |
05/05/2017
|
|
|
5
| रामकिशोर साह(Self) BH-43-001-005-00286200/1285 | OTHER |
परसौनी तैयाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL000050
| Credited |
05/05/2017
|
|
|
6
| सियाराम महतों(Self) BH-43-001-005-00286700/1798 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL000050
| Credited |
05/05/2017
|
|
|
7
| Manju devi BH-43-001-005-00286700/1798 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL000050
| Credited |
05/05/2017
|
|
|
8
| अनुरूद्ध साह(Self) BH-43-001-005-00286700/1104 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL000050
| Credited |
05/05/2017
|
|
|
9
| रामनाथ महतो(Self) BH-43-001-005-00286200/1300 | OTHER |
परसौनी तैयाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
0543001WL000050
| Credited |
05/05/2017
|
|
|
10
| Shushila devi BH-43-001-005-00286200/1300 | OTHER |
परसौनी तैयाब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
0543001WL000050
| Credited |
05/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |