S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अवधेश मांझी(Self) BH-50-008-015-04416500/786 | SC |
कशमीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/07/2012
|
|
|
2
| पावर्ती देवी BH-50-008-015-04416500/786 | SC |
कशमीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/07/2012
|
|
|
3
| शंकर यादव तीलकपूर BH-50-008-015-04416900/599 | OTHER |
गोपाल पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/07/2012
|
|
|
4
| कारू मांझी(Self) BH-50-008-015-04416900/749 | SC |
गोपाल पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/07/2012
|
|
|
5
| लक्ष्मीणियां दंवी BH-50-008-015-04416900/749 | SC |
गोपाल पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/07/2012
|
|
|
6
| जालिम मांझी(Self) BH-50-008-015-04416700/106 | SC |
घनबेिरया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | GOPALPUR | SBIN0008480 |
|
|
30/07/2012
|
|
|
7
| सावित्री देवी(Self) BH-50-008-015-04416500/783 | SC |
कशमीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | GOPALPUR | SBIN0008480 |
|
|
30/07/2012
|
|
|
8
| जालो मांझी BH-50-008-015-04416500/783 | SC |
कशमीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | GOPALPUR | SBIN0008480 |
|
|
30/07/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |