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
| SUJEET KUMAR(Self) BH-01-001-010-02946900/2608 | OTHER |
नवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF BARODA | WALMI, PATNA | BARB0WALMEC |
0501001WL008517
| Credited |
07/06/2019
|
|
|
2
| SHIYA MUNI DEVI(Self) BH-01-001-010-02946900/2611 | SC |
नवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF BARODA | WALMI, PATNA | BARB0WALMEC |
0501001WL008517
| Credited |
07/06/2019
|
|
|
3
| RAM DEV PASWAN(Self) BH-01-001-010-02946900/2612 | SC |
नवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF BARODA | WALMI, PATNA | BARB0WALMEC |
0501001WL008517
| Credited |
07/06/2019
|
|
|
4
| SUGANTI DEVI(Self) BH-01-001-010-02946900/2641 | OTHER |
नवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF BARODA | WALMI, PATNA | BARB0WALMEC |
0501001WL008517
| Credited |
07/06/2019
|
|
|
5
| BABY DEVI(Self) BH-01-001-010-02946900/2642 | OTHER |
नवादा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| BANK OF BARODA | WALMI, PATNA | BARB0WALMEC |
0501001WL008517
|
|
|
|
|
6
| PAPPU KUMAR(Self) BH-01-001-010-02946900/2647 | OTHER |
नवादा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| BANK OF BARODA | WALMI, PATNA | BARB0WALMEC |
0501001WL008517
|
|
|
|
|
7
| SHARDA DEVI(Self) BH-01-001-010-02946900/2648 | OTHER |
नवादा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| BANK OF BARODA | WALMI, PATNA | BARB0WALMEC |
0501001WL008517
|
|
|
|
|
8
| MUNNI DEVI(Self) BH-01-001-010-02946900/2649 | OTHER |
नवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF BARODA | WALMI, PATNA | BARB0WALMEC |
0501001WL008517
| Credited |
07/06/2019
|
|
|
9
| प्रदीप कुमार BH-01-001-010-02946900/677 | SC |
नवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF BARODA | WALMI, PATNA | BARB0WALMEC |
0501001WL008517
| Credited |
07/06/2019
|
|
|
10
| रामजनम पासवान BH-01-001-010-02946900/758 | SC |
नवादा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| BANK OF BARODA | WALMI, PATNA | BARB0WALMEC |
0501001WL008517
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |