S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Najmun nesha(Self) BH-43-003-004-00284300/2222 | OTHER |
बशहीया शेख
|
P
|
P
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| | | |
|
|
28/10/2013
|
|
|
2
| Ajmal sah BH-43-003-004-00284300/2222 | OTHER |
बशहीया शेख
|
P
|
P
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| | | |
|
|
28/10/2013
|
|
|
3
| Sadare Alam BH-43-003-004-00284300/2228 | OTHER |
बशहीया शेख
|
P
|
P
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| | | |
|
|
28/10/2013
|
|
|
4
| Babu saidul BH-43-003-004-00284300/2228 | OTHER |
बशहीया शेख
|
P
|
P
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| | | |
|
|
28/10/2013
|
|
|
5
| मो0 नसीम अख्तर(Self) BH-43-003-004-00284300/2211 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
|
|
28/10/2013
|
|
|
6
| हसीना खातुन BH-43-003-004-00284300/222 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
|
|
28/10/2013
|
|
|
7
| Momana khatun BH-43-003-004-00284300/2239 | OTHER |
बशहीया शेख
|
P
|
P
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| | | |
|
|
28/10/2013
|
|
|
8
| khursid ray(Self) BH-43-003-004-00284300/2247 | OTHER |
बशहीया शेख
|
P
|
P
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| | | |
|
|
28/10/2013
|
|
|
9
| सफीकुन नेशा(Self) BH-43-003-004-00284300/2221 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| UTTAR BIHAR GRAMIN BANK | PIPRAHI | CBIN0R10001 |
|
|
28/10/2013
|
|
|
10
| Najeem(Self) BH-43-003-004-00284300/2239 | OTHER |
बशहीया शेख
|
P
|
P
|
|
|
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
|
|
28/10/2013
|
|
|
| Daily Attendence | 10 | 10 | 3 | 3 | 3 | | | | | | | | | | | | | | |