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
| सत्यनारायण साह BH-43-001-003-00285800/1654 | OTHER |
गरहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
|
|
|
2
| सरस्वती देवी BH-43-001-003-00285800/1654 | OTHER |
गरहीया
|
P
|
P
|
|
P
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| तेजनारायण साह BH-43-001-003-00285800/906 | OTHER |
गरहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
|
|
|
4
| मौला देवी BH-43-001-003-00285800/906 | OTHER |
गरहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
|
|
|
5
| बिगन खातुन BH-43-001-003-00285800/1655 | OTHER |
गरहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| CANARA BANK | SHEOHAR | CNRB0003132 |
|
|
|
|
|
6
| जमीर साई BH-43-001-003-00285800/1655 | OTHER |
गरहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |