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
| काशी ठाकुर(Self) BH-43-004-002-00292400/910 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
2
| सीता देवी BH-43-004-002-00292400/910 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
3
| प्रमोद ठाकुर(Self) BH-43-004-002-00292400/911 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
4
| गणेश राय(Self) BH-43-004-002-00292400/913 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
5
| सोमारी देवी BH-43-004-002-00292400/913 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
6
| लालबाबु राय(Self) BH-43-004-002-00292400/919 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
7
| पत देवी BH-43-004-002-00292400/919 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
8
| रामरती देवी BH-43-004-002-00292400/925 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| | | |
|
|
|
|
|
9
| हंसलाल राय(Self) BH-43-004-002-00292400/925 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| UTTAR BIHAR GRAMIN BANK | Mathurapur | CBIN0R10001 |
|
|
|
|
|
10
| पिंकी देवी BH-43-004-002-00292400/911 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114 |
684
|
0
|
0
|
684
| UNION BANK OF INDIA | Seohar | UBIN0573523 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |