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
| संजीत पंडित(Self) BH-25-005-011-02278210/117 | OTHER |
बोरने2
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/08/2012
|
|
|
2
| अनिता देवी(Self) BH-25-005-011-02278287/1299 | OTHER |
नौरंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/08/2012
|
|
|
3
| फुलो देवी(Self) BH-25-005-011-02278287/64 | OTHER |
नौरंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/08/2012
|
|
|
4
| दशरथ पंडित(Self) BH-25-005-011-02278287/834 | OTHER |
नौरंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/08/2012
|
|
|
5
| चन्ददेव सिंह(Self) BH-25-005-011-02278287/251 | OTHER |
नौरंगा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF INDIA | KHAGARIA | BKID0004624 |
|
|
30/08/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |