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
| प्रदिप कूमार सिंह(Self) BH-43-004-001-00292700/1188 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
25/03/2013
|
|
|
2
| कून्ति देवी BH-43-004-001-00292700/1188 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
25/03/2013
|
|
|
3
| राजू कूमार सिंह BH-43-004-001-00292700/1188 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
25/03/2013
|
|
|
4
| बबीता देवी BH-43-004-001-00292700/1188 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
25/03/2013
|
|
|
5
| आलोक सिंह BH-43-004-001-00292700/180 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
25/03/2013
|
|
|
6
| शत्रुघ्न राय(Self) BH-43-004-001-00292700/881 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
25/03/2013
|
|
|
7
| रामदुलारी देवी BH-43-004-001-00292700/881 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
25/03/2013
|
|
|
8
| मंगल राय(Self) BH-43-004-001-00292700/898 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
25/03/2013
|
|
|
9
| जनारसी देवी BH-43-004-001-00292700/898 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
25/03/2013
|
|
|
10
| लालबाबू सिंह(Self) BH-43-004-001-00292700/180 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| UTTAR BIHAR GRAMIN BANK | Lalgarh | CBIN0R10001 |
|
|
25/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |