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
| सुनीता देवी(Self) BH-43-001-008-00289300/1683 | SC |
पत्माचक
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| | | |
|
|
|
|
|
2
| ललीता देवी(Self) BH-43-001-008-00289300/1687 | SC |
पत्माचक
|
P
|
P
|
P
|
|
|
|
3
| 104 |
312
|
0
|
0
|
312
| | | |
|
|
|
|
|
3
| हरेन्द्र साह(Self) BH-43-001-008-00289300/530 | OTHER |
पत्माचक
|
P
|
P
|
|
|
P
|
P
|
4
| 104 |
416
|
0
|
0
|
416
| | | |
|
|
|
|
|
4
| रमण सहनी(Self) BH-43-001-008-00289300/392 | OTHER |
पत्माचक
|
P
|
|
|
P
|
P
|
P
|
4
| 104 |
416
|
0
|
0
|
416
| CANARA BANK | SHEOHAR | CNRB0003132 |
|
|
|
|
|
5
| मराछी देवी BH-43-001-008-00289300/392 | OTHER |
पत्माचक
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CANARA BANK | SHEOHAR | CNRB0003132 |
|
|
|
|
|
6
| सुदेनी सहनी(Self) BH-43-001-008-00289300/409 | OTHER |
पत्माचक
|
P
|
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | SHEOHAR | CBIN0280019 |
|
|
|
|
|
7
| महाराज सहनी(Self) BH-43-001-008-00289300/1688 | OTHER |
पत्माचक
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CENTRAL BANK OF INDIA | SHEOHAR | CBIN0280019 |
|
|
|
|
|
8
| जमून साह BH-43-001-008-00289300/1477 | OTHER |
पत्माचक
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
|
|
|
|
|
9
| नरेश सहनी BH-43-001-008-00289300/1684 | OTHER |
पत्माचक
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
|
|
|
|
|
10
| रेखा देवी BH-43-001-008-00289300/410 | OTHER |
पत्माचक
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| CENTRAL BANK OF INDIA | SHEOHAR | CBIN0280019 |
|
|
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |