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
| लकेशरी देवी BH-05-007-010-03946200/1003 | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| मिश्री भुईयां(Self) BH-05-007-010-03946200/1008 | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| मुखिया भुईयां(Self) BH-05-007-010-03946200/1145 | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| सरीता देवी BH-05-007-010-03946200/1463 | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| आशा देवी (Wife) BH-05-007-010-03946200/416 | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
6
| बौध भुईयां(Self) BH-05-007-010-03946200/425 | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
7
| युगेश भुइयां(Self) BH-05-007-010-03946200/427 | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
8
| प्रमीला देवी(Wife) BH-05-007-010-03946200/427 | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
9
| प्रवेश भुइयां(Self) BH-05-007-010-03946200/446 | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
10
| लोहडी भुईया BH-05-007-010-03900120/453-A | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
11
| प्रमिला देवी (Wife) BH-05-007-010-03946200/441 | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Aurangabad | IPOS0000001 |
|
|
|
|
|
12
| शांति देवी (Wife) BH-05-007-010-03946200/451 | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SINGHPUR | IDIB000S711 |
|
|
|
|
|
13
| अर्जुन भुईयां(Self) BH-05-007-010-03946300/368 | SC |
दुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SINGHPUR | IDIB000S711 |
|
|
|
|
|
14
| वीशुनदेव भुईयां(Self) BH-05-007-010-03946300/394 | SC |
दुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | Salaiya | IDIB000S540 |
|
|
|
|
|
15
| पनपतिया देवी BH-05-007-010-03946200/1145 | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | SINGHPUR | IDIB000S711 |
|
|
|
|
|
16
| सुरेश भुईयां(Self) BH-05-007-010-03946200/1003 | SC |
तेन्दुई सारोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DAKSHIN BIHAR GRAMIN BANK | BALUGANJ (DBGB) | PUNB0MBGB06 |
|
|
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |