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
| सीता देवी BH-43-003-002-00284200/1245 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
09/07/2012
|
|
|
2
| चन्दन साह BH-43-003-002-00284200/1245 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
09/07/2012
|
|
|
3
| Shiv sah BH-43-003-002-00284200/1245 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
09/07/2012
|
|
|
4
| Maha devi BH-43-003-002-00284200/1256 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
09/07/2012
|
|
|
5
| Mohan sah BH-43-003-002-00284200/1256 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
09/07/2012
|
|
|
6
| santosh kumar BH-43-003-002-00284200/1256 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
09/07/2012
|
|
|
7
| जोगी राय BH-43-003-002-00284200/1336 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
09/07/2012
|
|
|
8
| प्रभूसाह BH-43-003-002-00284200/152 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
09/07/2012
|
|
|
9
| शकुंतला देवी BH-43-003-002-00284200/1336 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
09/07/2012
|
|
|
10
| बिगन साह BH-43-003-002-00284200/1256 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | BASANTPATTI,BIHAR | BARB0BASSHE |
|
|
09/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |