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
| विनोद कुमार BH-43-001-008-00289700/1761 | SC |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
23/07/2012
|
|
|
2
| िसिमत देवी BH-43-001-008-00289700/1761 | SC |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
23/07/2012
|
|
|
3
| राजमंगल पंडित BH-43-001-008-00289700/1765 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
23/07/2012
|
|
|
4
| रीता देवी BH-43-001-008-00289700/1765 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
23/07/2012
|
|
|
5
| दिनेश साह BH-43-001-008-00289700/1772 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
23/07/2012
|
|
|
6
| मंजु देवी BH-43-001-008-00289700/1772 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
23/07/2012
|
|
|
7
| मालती देवी(Self) BH-43-001-008-00289700/303 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
23/07/2012
|
|
|
8
| भाग्यनारायण ठाकुर BH-43-001-008-00289700/303 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
23/07/2012
|
|
|
9
| उपेन्द्र पंडित (Husband) BH-43-001-008-00289700/1774 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
|
|
23/07/2012
|
|
|
10
| मंजू देवी (Wife) BH-43-001-008-00289700/1774 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | Mathura Kahtarwa | BARB0MATSHE |
|
|
23/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |