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
| फुला देवी (Wife) BH-43-003-005-00283700/156 | OTHER |
पीपराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRA |
|
|
28/05/2014
|
|
|
2
| राजेंद्र बैठा BH-43-003-005-00283700/252 | SC |
पीपराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRA |
|
|
28/05/2014
|
|
|
3
| तारा देवी(Self) BH-43-003-005-00283700/279 | SC |
पीपराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
28/05/2014
|
|
|
4
| चुन्नु साह BH-43-003-005-00283700/678 | OTHER |
पीपराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
28/05/2014
|
|
|
5
| पुनम देवी BH-43-003-005-00283700/678 | OTHER |
पीपराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
28/05/2014
|
|
|
6
| सिकिंदर साह BH-43-003-005-00283700/678 | OTHER |
पीपराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
|
|
28/05/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |