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
| सिकंदर राय BH-43-003-008-00284700/413 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
|
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| | | |
|
|
31/03/2014
|
|
|
2
| इंद्रा देवी BH-43-003-008-00284700/413 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| | | |
|
|
31/03/2014
|
|
|
3
| जिन्नत खातुन BH-43-003-008-00284700/419 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
31/03/2014
|
|
|
4
| खोभारी खा BH-43-003-008-00284700/293 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
31/03/2014
|
|
|
5
| तारा खातुन BH-43-003-008-00284700/293 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
|
|
4
| 162 |
648
|
0
|
0
|
648
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
31/03/2014
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 2 | 4 | | | | | | | | | | | | | | |