S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| बिमल देवी BH-18-015-021-02118671/90 | SC |
नरहान
|
P
|
P
|
P
|
|
|
3
| 144 |
432
|
0
|
0
|
432
| | | |
|
|
20/10/2012
|
|
|
2
| जु्गल राम BH-18-015-021-02118671/262 | SC |
नरहान
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
|
|
20/10/2012
|
|
|
3
| कौशल्या देवी BH-18-015-021-02118671/263 | SC |
नरहान
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
|
|
20/10/2012
|
|
|
4
| बुधनी देवी BH-18-015-021-02118671/399 | OTHER |
नरहान
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
|
|
20/10/2012
|
|
|
5
| गीरमल राम BH-18-015-021-02118671/90 | SC |
नरहान
|
P
|
P
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
|
|
20/10/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |