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
| शकुन्तला देवी BH-18-005-011-02069800/792 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
20/05/2013
|
|
|
2
| विनोद कुमार साह BH-18-005-011-02069800/792 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
20/05/2013
|
|
|
3
| सुनिल कुमार साह BH-18-005-011-02069800/792 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
20/05/2013
|
|
|
4
| रधुवीर सहनी BH-18-005-011-02069800/806 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
20/05/2013
|
|
|
5
| मिलिया देवी BH-18-005-011-02069800/806 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
20/05/2013
|
|
|
6
| अमरजीत सहनी BH-18-005-011-02069800/806 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
20/05/2013
|
|
|
7
| रामकुमारी देवी(Self) BH-18-005-011-02069800/850 | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
20/05/2013
|
|
|
8
| विरजू राम BH-18-005-011-02069800/850 | SC |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
20/05/2013
|
|
|
9
| चंदीका देवी(Self) BH-18-005-011-02069800/879 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
|
|
20/05/2013
|
|
|
10
| महिन्द्र साह(Self) BH-18-005-011-02069800/792 | OTHER |
खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN0282536 |
|
|
20/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |