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
| इसरार BH-43-001-003-00285800/1558 | OTHER |
गरहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
13/08/2012
|
|
|
2
| हसीना खातुन BH-43-001-003-00285800/1558 | OTHER |
गरहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
13/08/2012
|
|
|
3
| मनोज ठाकुर BH-43-001-003-00285800/1659 | OTHER |
गरहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
13/08/2012
|
|
|
4
| उर्मिला देवी BH-43-001-003-00285800/1659 | OTHER |
गरहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
13/08/2012
|
|
|
5
| मो0 वकैल(Self) BH-43-001-003-00285800/316 | OTHER |
गरहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
|
|
13/08/2012
|
|
|
6
| ओमप्रकाश राम BH-43-001-003-00285800/1656 | SC |
गरहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
|
|
13/08/2012
|
|
|
7
| रिना देवी BH-43-001-003-00285800/1656 | SC |
गरहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
|
|
13/08/2012
|
|
|
8
| मो0 शमशूल हक BH-43-001-003-00285800/1414 | OTHER |
गरहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
13/08/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |