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
| कौशल किशोर BH-43-001-008-00289300/1039 | OTHER |
पत्माचक
|
P
|
P
|
P
|
P
|
P
|
|
5
| 114 |
570
|
0
|
0
|
570
| | | |
|
|
|
|
|
2
| पंकज कुमार(Son) BH-43-001-008-00289800/1776 | OTHER |
रामपुरयाडु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
3
| रामबाबू प्रसाद BH-43-001-008-00289900/1045 | OTHER |
पराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
4
| विरेन्द्र प्रसाद(Self) BH-43-001-008-00289900/1279 | OTHER |
पराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
|
|
|
|
|
5
| राज कुमार(Self) BH-43-001-008-00289900/1297 | OTHER |
पराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
|
|
|
|
|
6
| अशोक कुमार BH-43-001-008-00289900/1044 | OTHER |
पराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
|
|
|
|
|
7
| दिलिप कुमार(Self) BH-43-001-008-00289900/1299 | OTHER |
पराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
|
|
|
|
|
8
| दिनेश साह BH-43-001-008-00289900/1055 | OTHER |
पराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
|
|
|
|
|
9
| चन्द्रकिशोर प्रसाद BH-43-001-008-00289900/1046 | OTHER |
पराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF BARODA | Mathura Kahtarwa | BARB0MATSHE |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |