S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| शम्भू प्रसाद (Self) BH-13-017-006-00251071/427 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL08640
| Credited |
06/04/2014
|
|
|
2
| कालाउती देवी(Self) BH-13-017-006-00251071/755 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL08640
| Credited |
06/04/2014
|
|
|
3
| इन्द्रदेव प्रसाद (Self) BH-13-017-006-00251071/1694 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
0513017WL08640
| Credited |
06/04/2014
|
|
|
4
| महेन्द्र पासवान (Self) BH-13-017-006-00251071/38 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF INDIA | CHORMA | BKID0004444 |
0513017WL08640
| Credited |
06/04/2014
|
|
|
5
| नितु कुमारी(Self) BH-13-017-006-00251071/803 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF INDIA | CHORMA | BKID0004444 |
0513017WL08640
| Credited |
06/04/2014
|
|
|
6
| मंजु देवी(Self) BH-13-017-006-00251071/1576 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL08640
| Credited |
06/04/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |