S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MAMTA DEVI(Self) BH-25-003-023-02270974/4087 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF BARODA | KHAGARIA BR., BIHAR | BARB0KHAGAR |
0525003WL015576
|
|
|
|
|
2
| MANJO DEVI(Self) BH-25-003-023-02270974/4092 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | KHAGARIA BRANCH | IDIB000K658 |
0525003WL015576
|
|
|
|
|
3
| BHUMI CHAUDHARI(Self) BH-25-003-023-02270974/4088 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | KHAGARIA BRANCH | IDIB000K658 |
0525003WL015576
|
|
|
|
|
4
| GAYTRI DEVI(Self) BH-25-003-023-02270974/4091 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ALLAHABAD BANK | KHAGARIA BRANCH | ALLA0212203 |
0525003WL015576
|
|
|
|
|
5
| INIYA DEVI(Self) BH-25-003-023-02270974/4089 | OTHER |
मधुरा मुशहरी(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ALLAHABAD BANK | KHAGARIA BRANCH | ALLA0212203 |
0525003WL015576
|
|
|
|
|
6
| Ganeshi Chaudhari(Self) BH-25-003-023-02270975/2767 | OTHER |
सारो(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | KHAGARIA BRANCH | IDIB000K658 |
0525003WL015576
|
|
|
|
|
7
| Bindu Devi(Self) BH-25-003-023-02270975/2773 | OTHER |
सारो(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | KHAGARIA BRANCH | IDIB000K658 |
0525003WL015576
|
|
|
|
|
8
| Kamali Devi(Self) BH-25-003-023-02270975/2828 | OTHER |
सारो(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | KHAGARIA BRANCH | IDIB000K658 |
0525003WL015576
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |