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
| मिथलेश देवी BH-43-003-008-00284700/628 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
08/05/2013
|
|
|
2
| भोला साह BH-43-003-008-00284700/282 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
08/05/2013
|
|
|
3
| सतिया देवी BH-43-003-008-00284700/382 | SC |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
08/05/2013
|
|
|
4
| चंदेश्वर राम BH-43-003-008-00284700/382 | SC |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
08/05/2013
|
|
|
5
| ममता देवी BH-43-003-008-00284700/596 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
08/05/2013
|
|
|
6
| वरारसी देवी BH-43-003-008-00284700/620 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
08/05/2013
|
|
|
7
| बिंदु देवी BH-43-003-008-00284700/621 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
08/05/2013
|
|
|
8
| बिनोद राय BH-43-003-008-00284700/623 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
08/05/2013
|
|
|
9
| रेखा देवी BH-43-003-008-00284700/623 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
08/05/2013
|
|
|
10
| पुनीता देवी BH-43-003-008-00284700/617 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
|
|
08/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |