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
| इंद्रजीत राम BH-43-003-002-00284200/86 | SC |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
|
|
|
|
|
2
| रंजू देवी BH-43-003-002-00284200/86 | SC |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
|
|
|
|
|
3
| मंगनी राम BH-43-003-002-00284200/93 | SC |
अंबा काला
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
|
|
|
4
| अनील राम BH-43-003-002-00284200/93 | SC |
अंबा काला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
|
|
|
5
| फुलीया देवी BH-43-003-002-00284200/93 | SC |
अंबा काला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
|
|
|
6
| राजकिशोर राम BH-43-003-002-00284200/93 | SC |
अंबा काला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
|
|
|
7
| नारायण राम BH-43-003-002-00284200/325 | SC |
अंबा काला
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
|
|
|
8
| गिला देवी BH-43-003-002-00284200/325 | SC |
अंबा काला
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
|
|
|
| Daily Attendence | 8 | 7 | 6 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |