S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| सकीला खातुन BH-43-003-004-00284300/1162 | OTHER |
बशहीया शेख
|
P
|
P
|
2
| 114 |
228
|
0
|
0
|
228
| | | |
|
|
|
|
|
2
| शाहीनुर जहॉ BH-43-003-004-00284300/2021 | OTHER |
बशहीया शेख
|
P
|
P
|
2
| 114 |
228
|
0
|
0
|
228
| | | |
|
|
|
|
|
3
| सफीकुन नेशा(Self) BH-43-003-004-00284300/2221 | OTHER |
बशहीया शेख
|
P
|
P
|
2
| 114 |
228
|
0
|
0
|
228
| UTTAR BIHAR GRAMIN BANK | PIPRAHI | CBIN0R10001 |
|
|
|
|
|
4
| उषा देवी BH-43-003-004-00284300/934 | OTHER |
बशहीया शेख
|
P
|
P
|
2
| 114 |
228
|
0
|
0
|
228
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
|
|
|
| Daily Attendence | 4 | 4 | | | | | | | | | | | | | | |