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 जललि(Self) BH-43-003-002-00284200/1509 | OTHER |
अंबा काला
|
P
|
P
|
|
|
P
|
|
P
|
4
| 102 |
408
|
0
|
0
|
408
| | | |
|
|
|
|
|
2
| मंजुर खलीफ BH-43-003-002-00284200/953 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| | | |
|
|
|
|
|
3
| अजीमा खातुन BH-43-003-002-00284200/988 | OTHER |
अंबा काला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| | | |
|
|
|
|
|
4
| अरबुन निशा BH-43-003-002-00284200/1030 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
|
|
|
|
|
5
| मूज्ञतकिम असारी(Self) BH-43-003-002-00284200/1160 | OTHER |
अंबा काला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
|
|
|
6
| मो0 जबाद BH-43-003-002-00284200/949 | OTHER |
अंबा काला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
|
|
|
7
| मो0 खलीफ(Self) BH-43-003-002-00284200/1506 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 6 | 3 | 4 | 6 | 7 | | | | | | | | | | | | | | |