S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Maracho devi(Self) BH-11-006-025-01449500/1384 | OTHER |
दुर्गा मथीयानीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 144 |
2160
|
0
|
0
|
2160
| UTTAR BIHAR KSHETRIYA GRAMIN BANK | sipaya | 1002310 |
|
|
13/11/2012
|
|
|
2
| kARIM MIYA(Self) BH-11-006-025-01449500/1385 | OTHER |
दुर्गा मथीयानीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 144 |
2160
|
0
|
0
|
2160
| UTTAR BIHAR KSHETRIYA GRAMIN BANK | sipaya | 1002310 |
|
|
13/11/2012
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |