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
| खैतुन नेशा BH-43-003-002-00284200/1351 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| | | |
|
|
|
|
|
2
| निजामून नेशा BH-43-003-002-00284200/1351 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| | | |
|
|
|
|
|
3
| बिजली राय BH-43-003-002-00284200/1352 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| | | |
|
|
|
|
|
4
| पुकारी देवी BH-43-003-002-00284200/1352 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| | | |
|
|
|
|
|
5
| चंदन राय BH-43-003-002-00284200/1352 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| | | |
|
|
|
|
|
6
| संजु देवी BH-43-003-002-00284200/1352 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| | | |
|
|
|
|
|
7
| रंजु कुमारी BH-43-003-002-00284200/1352 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| | | |
|
|
|
|
|
8
| नगीना राय BH-43-003-002-00284200/1355 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| | | |
|
|
|
|
|
9
| मंजू देवी BH-43-003-002-00284200/1355 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| | | |
|
|
|
|
|
10
| मो0 अलीसान साई BH-43-003-002-00284200/1351 | OTHER |
अंबा काला
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |