S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रभा देवी(Self) BH-13-017-006-00251071/1151 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| UTTAR BIHAR GRAMIN BANK | NAWADA | CBIN0R10001 |
|
|
05/12/2013
|
|
|
2
| सिताराम सहनी (Self) BH-13-017-006-00251071/37 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | CHORMA | BKID0004444 |
|
|
05/12/2013
|
|
|
3
| achchhelal prasad(Self) BH-13-017-006-00251071/1600 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | CHORMA | BKID0004444 |
|
|
05/12/2013
|
|
|
4
| श्यामनरायण प्रसाद(Self) BH-13-017-006-00251071/552 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | CHORMA | BKID0004444 |
|
|
05/12/2013
|
|
|
5
| सहवीर मांझी (Self) BH-13-017-006-00251071/7 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
|
|
05/12/2013
|
|
|
6
| योगेन्द्र पासवान (Self) BH-13-017-006-00251071/41 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
|
|
05/12/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |