S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| जयलाल पासवान(Self) BH-13-017-006-00251071/1025 | OTHER |
सिरहा
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
2
| चुलीया देवी(Self) BH-13-017-006-00251071/1026 | OTHER |
सिरहा
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| PAKARI DAYAL | 845428 | SIRHA |
|
|
|
|
|
3
| राकेश सहनी(Self) BH-13-017-006-00251071/1645 | OTHER |
सिरहा
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF INDIA | CHORMA | BKID0004444 |
|
|
|
|
|
4
| फुलपती देवी(Self) BH-13-017-006-00250800/653 | SC |
मठिया
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
|
|
|
|
|
5
| जियनी देवी(Self) BH-13-017-006-00251071/1030 | OTHER |
सिरहा
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |