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
| जगा पासवान BH-43-003-002-00284200/634 | SC |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
21/05/2012
|
|
|
2
| रधुविर पासवान BH-43-003-002-00284200/634 | SC |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
|
5
| 144 |
720
|
0
|
0
|
720
| | | |
|
|
21/05/2012
|
|
|
3
| सूजोती देवी BH-43-003-002-00284200/634 | SC |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
21/05/2012
|
|
|
4
| Prbha Devi BH-43-003-002-00284200/783 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
|
5
| 144 |
720
|
0
|
0
|
720
| | | |
|
|
21/05/2012
|
|
|
5
| उर्मीला देवी(Self) BH-43-003-002-00284200/816 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
21/05/2012
|
|
|
6
| सुरेस साह BH-43-003-002-00284200/816 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
21/05/2012
|
|
|
7
| मूंजू देवी BH-43-003-002-00284200/816 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
|
5
| 144 |
720
|
0
|
0
|
720
| | | |
|
|
21/05/2012
|
|
|
8
| उपेन्द्र राय(Self) BH-43-003-002-00284200/848 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
21/05/2012
|
|
|
9
| सिकीन्द्र राय BH-43-003-002-00284200/848 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
21/05/2012
|
|
|
10
| फूल संकर देवी BH-43-003-002-00284200/848 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
21/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |