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
| malti devi(Self) BH-09-002-001-01700800/925 | OTHER |
पोखरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| | | |
|
|
28/11/2012
|
|
|
2
| jarina khatun(Self) BH-09-002-001-01700800/948 | OTHER |
पोखरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| | | |
|
|
28/11/2012
|
|
|
3
| Phulmati Devi(Self) BH-09-002-001-01700800/953 | OTHER |
पोखरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| | | |
|
|
28/11/2012
|
|
|
4
| Shivpati Devi(Self) BH-09-002-001-01700800/871 | OTHER |
पोखरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | ADB TARAIYA | SBIN0003438 |
|
|
28/11/2012
|
|
|
5
| Munna Devi(Self) BH-09-002-001-01700800/873 | OTHER |
पोखरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | ADB TARAIYA | SBIN0003438 |
|
|
28/11/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |