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
| भाग्यनारायण राय(Husband) BH-43-004-001-00292700/422 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
10/11/2012
|
|
|
2
| रामभरोसी बैठा BH-43-004-001-00292700/430 | SC |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
10/11/2012
|
|
|
3
| मनोज राय(Self) BH-43-004-001-00292700/853 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
10/11/2012
|
|
|
4
| रघुनाथ ठाकुर BH-43-004-001-00292700/421 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF INDIA | HIRAUTA DUM | BKID0004436 |
|
|
10/11/2012
|
|
|
5
| बचीया देवी(Self) BH-43-004-001-00292700/422 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
6
| इनर देवी(Self) BH-43-004-001-00292700/430 | SC |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
7
| चंदेव राय(Self) BH-43-004-001-00292700/437 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
8
| मुन्नी देवी(Wife) BH-43-004-001-00292700/437 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
9
| विश्वनाथ राय(Self) BH-43-004-001-00292700/841 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
10
| लीला देवी BH-43-004-001-00292700/841 | OTHER |
रामवाण
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
10/11/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |