S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| मोती देवी(Self) BH-43-003-005-00283600/477 | OTHER |
मेसौधा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| | | |
|
|
|
|
|
2
| गायत्री देवी BH-43-003-005-00283600/3 | OTHER |
मेसौधा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
|
|
|
3
| सागर देवी(Self) BH-43-003-005-00283600/374 | SC |
मेसौधा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
|
|
|
|
|
4
| योगेन्द्र राम(Self) BH-43-003-005-00283600/376 | SC |
मेसौधा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
|
|
|
5
| चंद्रकला BH-43-003-005-00283600/398 | OTHER |
मेसौधा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
|
|
|
6
| राधिका देवी BH-43-003-005-00283600/4 | SC |
मेसौधा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
|
|
|
7
| सैफुल खातुन BH-43-003-005-00283600/473 | OTHER |
मेसौधा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
|
|
|
8
| मरछिया खातुन BH-43-003-005-00283600/474 | OTHER |
मेसौधा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
|
|
|
9
| बबन तिवारी(Self) BH-43-003-005-00283600/371 | SC |
मेसौधा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
|
|
|
10
| जगरनाथ चौधरी BH-43-003-005-00283600/225 | OTHER |
मेसौधा
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |