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
| कौशल्या देवी BH-43-003-005-00283600/768 | OTHER |
मेसौधा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
|
|
28/05/2014
|
|
|
2
| रामाश्रय साह BH-43-003-005-00283600/768 | OTHER |
मेसौधा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
|
|
28/05/2014
|
|
|
3
| अमीरी लाल साह BH-43-003-005-00283700/135 | OTHER |
पीपराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
|
|
28/05/2014
|
|
|
4
| गायत्री देवी BH-43-003-005-00283700/135 | OTHER |
पीपराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
|
|
28/05/2014
|
|
|
5
| rina devi(Self) BH-43-003-005-00283700/1475 | SC |
पीपराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRA |
|
|
28/05/2014
|
|
|
6
| dinesh paswan BH-43-003-005-00283700/1475 | SC |
पीपराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRA |
|
|
28/05/2014
|
|
|
7
| नईम अंसारी BH-43-003-005-00283700/150 | OTHER |
पीपराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
28/05/2014
|
|
|
8
| लक्ष्मण्ा राम BH-43-003-005-00283600/697 | SC |
मेसौधा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
28/05/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |