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
| कामो मंडल(Self) BH-23-006-011-00743500/1785 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| उदय कु0 यादव(Self) BH-23-006-011-00743500/1795 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| लालो यादव(Self) BH-23-006-011-00743500/1819 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| हरदेव यादव(Self) BH-23-006-011-00743500/1825 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| झबडु मंडल(Self) BH-23-006-011-00743500/1798 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTAR BIHAR GRAMIN BANK | KAJHA | CBIN0R10001 |
|
|
|
|
|
6
| गजेन्द्र यादव(Self) BH-23-006-011-00743500/1818 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTAR BIHAR GRAMIN BANK | KAJHA | CBIN0R10001 |
|
|
|
|
|
7
| रूबी देवी(Wife) BH-23-006-011-00743500/1794 | OTHER |
काझ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMM. | PURNEA | ORBC0101218 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |