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
| कुमारी देवी BH-43-004-001-00292700/415 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
10/11/2012
|
|
|
2
| लक्ष्मी देवी(Self) BH-43-004-001-00292700/421 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
10/11/2012
|
|
|
3
| चान्दो देवी(Self) BH-43-004-001-00292700/420 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
|
|
10/11/2012
|
|
|
4
| अरूण राय(Husband) BH-43-004-001-00292700/406 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
5
| मीना देवी(Self) BH-43-004-001-00292700/408 | SC |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
6
| कृष्णकुमारी देवी(Self) BH-43-004-001-00292700/409 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
7
| हरिचंद्र राय(Husband) BH-43-004-001-00292700/409 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
8
| भजन राय(Self) BH-43-004-001-00292700/415 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
9
| रमेश बैठा BH-43-004-001-00292700/420 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | Mathura Kahtarwa | BARB0MATSHE |
|
|
10/11/2012
|
|
|
10
| रामपरी देवी(Husband) BH-43-004-001-00292700/408 | SC |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| VIJAYA BANK | Sheohar | VIJB0008422 |
|
|
10/11/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |