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
| jaga mahto(Self) BH-43-003-008-00284700/1610 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | 0082 |
0543003WL01596
| Credited |
10/01/2014
|
|
|
2
| दोरिक पासवान BH-43-003-008-00284700/198 | SC |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL01596
| Credited |
10/01/2014
|
|
|
3
| गणेश साह BH-43-003-008-00284700/439 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL01596
| Credited |
10/01/2014
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |