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
| 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 |
0543001WL000762
| Credited |
21/06/2017
|
|
|
2
| Soshila devi BH-43-001-005-00286700/1894 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | sheohar | CBIN0R10001 |
0543001WL000762
| Credited |
21/06/2017
|
|
|
3
| Shivjee sah(Self) BH-43-001-005-00286700/1888 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL000762
| Credited |
21/06/2017
|
|
|
4
| Dilip Sah(Self) BH-43-001-005-00286700/1879 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | PIPRAHI | SBIN0014297 |
0543001WL000762
| Credited |
21/06/2017
|
|
|
5
| Anita devi BH-43-001-005-00286700/1879 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL000762
| Credited |
21/06/2017
|
|
|
6
| Radhika devi BH-43-001-005-00286700/1888 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
0543001WL000762
| Credited |
21/06/2017
|
|
|
7
| Deepak sah(Self) BH-43-001-005-00286700/1878 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | PIPRAHI | SBIN0014297 |
0543001WL000762
| Credited |
21/06/2017
|
|
|
8
| Nandlal sah(Self) BH-43-001-005-00286700/1897 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL000762
| Credited |
21/06/2017
|
|
|
9
| Rina devi BH-43-001-005-00286700/1878 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL000762
| Credited |
21/06/2017
|
|
|
10
| Laxmi devi BH-43-001-005-00286700/1890 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL000762
| Credited |
21/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |