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
| अनारवती देवी BH-43-004-001-00292700/263 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
31/07/2012
|
|
|
2
| शोभा देवी BH-43-004-001-00292700/263 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
31/07/2012
|
|
|
3
| सिकिन्द्र सहनी BH-43-004-001-00292700/295 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
31/07/2012
|
|
|
4
| सरस्वती देवी(Self) BH-43-004-001-00292700/300 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
31/07/2012
|
|
|
5
| सुकेश्वर सहनी BH-43-004-001-00292700/260 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
31/07/2012
|
|
|
6
| संध्या देवी(Self) BH-43-004-001-00292700/277 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
31/07/2012
|
|
|
7
| उमेश सहनी BH-43-004-001-00292700/277 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
31/07/2012
|
|
|
8
| मुन्नी देवी BH-43-004-001-00292700/295 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
31/07/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |