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
| सकिन्द्र राम(Self) BH-18-009-004-02086371/29 | OTHER |
धमौन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
10/08/2012
|
|
|
2
| मुकेश राय(Self) BH-18-009-004-02086371/798 | OTHER |
धमौन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
|
|
10/08/2012
|
|
|
3
| अशोक कु0 राम(Self) BH-18-009-004-02086371/10 | SC |
धमौन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
|
|
10/08/2012
|
|
|
4
| वीणा कुमारी BH-18-009-004-02086371/10 | SC |
धमौन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | MOHANPUR | SBIN0016986 |
|
|
10/08/2012
|
|
|
5
| विन्देशवरी देवी(Self) BH-18-009-004-02086371/39 | SC |
धमौन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
|
|
10/08/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |