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
| अनिल मांझी(Self) BH-50-008-015-04416500/398 | SC |
कशमीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
29/06/2012
|
|
|
2
| सुदीन मांझी(Self) BH-50-008-015-04416500/787 | SC |
कशमीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
29/06/2012
|
|
|
3
| मिठू मांझी(Self) BH-50-008-015-04416500/800 | SC |
कशमीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
29/06/2012
|
|
|
4
| जयमाला देवी(Self) BH-50-008-015-04416500/798 | SC |
कशमीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| KHAIRA | 811317 | GOPALPUR |
|
|
29/06/2012
|
|
|
5
| फिकर मांझी(Self) BH-50-008-015-04416500/795 | SC |
कशमीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| INDIA POST PAYMENTS BANK | Jamui | IPOS0000001 |
|
|
29/06/2012
|
|
|
6
| कोसा देवी BH-50-008-015-04416500/398 | SC |
कशमीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | GOPALPUR | SBIN0008480 |
|
|
29/06/2012
|
|
|
7
| सुनिता देवी BH-50-008-015-04416500/397 | SC |
कशमीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | GOPALPUR | SBIN0008480 |
|
|
29/06/2012
|
|
|
8
| जहरी देवी BH-50-008-015-04416500/787 | SC |
कशमीर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| DAKSHIN BIHAR GRAMIN BANK | Gopalpur | PUNB0MBGB06 |
|
|
29/06/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |