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
| पवन राय(Self) BH-43-004-002-00292400/929 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
2
| सरीता देवी BH-43-004-002-00292400/929 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
3
| रिंकू देवी BH-43-004-002-00292400/931 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
4
| रिना देवी BH-43-004-002-00292500/539 | SC |
फुलखान
|
P
|
P
|
P
|
P
|
P
|
|
5
| 114 |
570
|
0
|
0
|
570
| | | |
|
|
|
|
|
5
| राजू राय(Self) BH-43-004-002-00292400/931 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| UTTAR BIHAR GRAMIN BANK | Mathurapur | CBIN0R10001 |
|
|
|
|
|
6
| प्रभु राम(Self) BH-43-004-002-00292400/914 | SC |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| UTTAR BIHAR GRAMIN BANK | Mathurapur | CBIN0R10001 |
|
|
|
|
|
7
| मंजु देवी BH-43-004-002-00292400/914 | SC |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| BANK OF BARODA | CHHATAUNI,BIHAR | BARB0CHHSHE |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |