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
| गणेशी ठाकुर(Self) BH-43-004-001-00292600/482 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| UTTAR BIHAR GRAMIN BANK | Mathurapur | CBIN0R10001 |
|
|
10/11/2012
|
|
|
2
| शोभा देवी(Self) BH-43-004-001-00292700/406 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
3
| सुकेश्वरी देवी(Self) BH-43-004-001-00292600/474 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
4
| लक्ष्मी देवी BH-43-004-001-00292600/482 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
5
| महानन्द राय(Self) BH-43-004-001-00292600/483 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
6
| रामप्रित देवी BH-43-004-001-00292600/483 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
7
| विनोद सिंह(Self) BH-43-004-001-00292600/467 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
8
| पिंकी देवी BH-43-004-001-00292600/467 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
9
| सुरेश ठाकुर(Self) BH-43-004-001-00292600/469 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
10
| शैलकुमारी देवी BH-43-004-001-00292600/469 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | Mathura Kahtarwa | BARB0MATSHE |
|
|
10/11/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |