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
| मो0 लतीफ BH-43-003-004-00284300/1014 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
2
| मो0 सगीर BH-43-003-004-00284300/1014 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
3
| जनारसी देवी BH-43-003-004-00284300/42 | SC |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
4
| पूनम कुमारी BH-43-003-004-00284300/42 | SC |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
5
| अजय राम BH-43-003-004-00284300/42 | SC |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
6
| जोहरा खातुन BH-43-003-004-00284300/989 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
7
| मो0 जाबीर BH-43-003-004-00284300/989 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
|
|
|
|
|
8
| मो0 मंजर आलम BH-43-003-004-00284300/989 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| UTTAR BIHAR GRAMIN BANK | PIPRAHI | CBIN0R10001 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |