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
| अजय राय(Self) BH-43-004-002-00292400/920 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
2
| गिता देवी BH-43-004-002-00292400/920 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
3
| भरत राय(Self) BH-43-004-002-00292400/935 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
4
| कांती देवी BH-43-004-002-00292400/935 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
5
| मोसाफिर सहनी(Self) BH-43-004-002-00292500/543 | OTHER |
फुलखान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
6
| प्रभा देवी BH-43-004-002-00292500/543 | OTHER |
फुलखान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
7
| महंथ राय(Self) BH-43-004-002-00292400/922 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| UTTAR BIHAR GRAMIN BANK | Mathurapur | CBIN0R10001 |
|
|
|
|
|
8
| उमेन्द्र राय(Self) BH-43-004-002-00292400/940 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
|
|
|
|
|
9
| प्रतिमा देवी BH-43-004-002-00292400/922 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| INDIAN BANK | SHEOHAR | IDIB000S657 |
|
|
|
|
|
10
| राजकुमारी देवी BH-43-004-002-00292400/940 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| UNION BANK OF INDIA | Seohar | UBIN0573523 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |