S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बिजली राय BH-43-003-002-00284200/1352 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
2
| पुकारी देवी BH-43-003-002-00284200/1352 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
3
| चंदन राय BH-43-003-002-00284200/1352 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
4
| संजु देवी BH-43-003-002-00284200/1352 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
5
| नगीना राय BH-43-003-002-00284200/1355 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
6
| संजय कुमार BH-43-003-002-00284200/1355 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
7
| मंजू देवी BH-43-003-002-00284200/1355 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
8
| ननकी कुमारी BH-43-003-002-00284200/1355 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |