S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| शीला देवी BH-43-003-002-00284200/379 | SC |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 144 |
2160
|
0
|
0
|
2160
| | | |
|
|
09/07/2012
|
|
|
2
| शोभा देवी BH-43-003-002-00284200/89 | SC |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 144 |
2160
|
0
|
0
|
2160
| | | |
|
|
09/07/2012
|
|
|
3
| रंजु देवी BH-43-003-002-00284200/1660 | SC |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 144 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
09/07/2012
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |