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
| SHYAM RAM BH-18-005-011-02069300/274 | OTHER |
नरायणपुर खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
22/07/2012
|
|
|
2
| AVDGESH MAHTO BH-18-005-011-02069300/45 | OTHER |
नरायणपुर खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
22/07/2012
|
|
|
3
| PUNAM DEVI BH-18-005-011-02069300/45 | OTHER |
नरायणपुर खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| DAKSHIN BIHAR GRAMIN BANK | Khudiram Bose Pusa | PUNB0MBGB06 |
|
|
22/07/2012
|
|
|
4
| श्याम राम BH-18-005-011-02069700/274 | SC |
कुवौली राम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | WAINI (PUSA RD) | CBIN028253 |
|
|
22/07/2012
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |