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
| विन्देश्वर पासवान BH-18-005-008-02067900/1 | SC |
वीरौली खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
12/12/2012
|
|
|
2
| Rajan Paswan BH-18-005-008-02067900/1 | SC |
वीरौली खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
12/12/2012
|
|
|
3
| ध्रर्मेश पासवान BH-18-005-008-02068100/313 | SC |
पतापुर गोपीनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
12/12/2012
|
|
|
4
| माला देवी BH-18-005-008-02068100/352 | OTHER |
पतापुर गोपीनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
12/12/2012
|
|
|
5
| हरेन्द्र दास BH-18-005-008-02068100/1005 | OTHER |
पतापुर गोपीनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
|
|
12/12/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |