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
| sushila devi(Self) BH-18-013-008-02107800/1583 | 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
| GEETA DEVI(Self) BH-18-013-008-02107800/1584 | 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
| REENA DEVI(Self) BH-18-013-008-02107800/1585 | 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
| KHUSHBOO DEVI(Self) BH-18-013-008-02107800/1586 | 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
| GAURI DEVI(Self) BH-18-013-008-02107800/1588 | 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
| DHARMENDRA KUMAR(Self) BH-18-013-008-02107800/1589 | 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
| NITU DEVI(Self) BH-18-013-008-02107800/1590 | 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
| POONAM DEVI(Self) BH-18-013-008-02107800/1591 | 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
| SHILA DEVI(Self) BH-18-013-008-02107800/1593 | 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
| HEERA DEVI(Self) BH-18-013-008-02107800/1587 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| HDFC BANK | DALSINGHSARAI | HDFC0002114 |
0518013WL000939
| Credited |
05/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |