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
| सुनिता देवी BH-43-004-007-00290700/119 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
2
| विलास राय(Self) BH-43-004-007-00290700/143 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
3
| जयलशा देवी BH-43-004-007-00290700/143 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
4
| अवधेश राय(Self) BH-43-004-007-00290700/295 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
5
| मना राय(Self) BH-43-004-007-00290700/297 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
6
| प्रमीला देवी BH-43-004-007-00290700/297 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
7
| जामुन राय(Self) BH-43-004-007-00290700/325 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
8
| रामअयोध्या साह(Self) BH-43-004-007-00290700/33 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543004WL00233
| Credited |
10/05/2013
|
|
|
9
| संतलाल साह(Self) BH-43-004-007-00290700/339 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
0543004WL00233
| Credited |
10/05/2013
|
|
|
10
| पुकार राय(Self) BH-43-004-007-00290700/119 | OTHER |
नयागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UTTAR BIHAR GRAMIN BANK | Nayagaon | CBIN0R10001 |
0543004WL00233
| Credited |
10/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |