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
| प्रीति देवी BH-23-006-011-00743500/2354 | OTHER |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/05/2012
|
|
|
2
| राजेन्द्र यादव(Self) BH-23-006-011-00743500/2360 | OTHER |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/05/2012
|
|
|
3
| श्री प्रसाद यादव(Self) BH-23-006-011-00743500/2362 | OTHER |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/05/2012
|
|
|
4
| ललिता देवी BH-23-006-011-00743500/275 | SC |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/05/2012
|
|
|
5
| भीखारी पासवान(Self) BH-23-006-011-00743500/297 | SC |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/05/2012
|
|
|
6
| सन्टू पासवान(Self) BH-23-006-011-00743500/209 | SC |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/05/2012
|
|
|
7
| दुलारी देवी(Wife) BH-23-006-011-00743500/2279 | OTHER |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KAJHA | SBIN0015927 |
|
|
30/05/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |