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
| नथुनी राम BH-18-018-011-02129000/814814 | OTHER |
विष्णुपुर डीहा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 144 |
720
|
0
|
0
|
720
| | | |
|
|
19/06/2012
|
|
|
2
| फुचो ठाकुर(Self) BH-18-018-011-02129100/552 | OTHER |
करही
|
P
|
P
|
P
|
P
|
P
|
|
5
| 144 |
720
|
0
|
0
|
720
| | | |
|
|
19/06/2012
|
|
|
3
| देवती देवी(Self) BH-18-018-011-02129100/829 | OTHER |
करही
|
P
|
P
|
P
|
P
|
P
|
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
19/06/2012
|
|
|
4
| बुच्चीदाय मांझी(Self) BH-18-018-011-02129100/828 | OTHER |
करही
|
P
|
P
|
P
|
P
|
P
|
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
19/06/2012
|
|
|
5
| सोनफुल देवी(Self) BH-18-018-011-02129100/743 | OTHER |
करही
|
P
|
P
|
P
|
P
|
P
|
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
19/06/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |