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
| रामसेवक सदा BH-18-018-011-02129100/972 | OTHER |
करही
|
P
|
P
|
P
|
|
|
|
3
| 144 |
432
|
0
|
0
|
432
| | | |
|
|
28/05/2012
|
|
|
2
| शकील(Self) BH-18-018-011-02129000/800 | OTHER |
विष्णुपुर डीहा
|
P
|
P
|
P
|
P
|
|
|
4
| 144 |
576
|
0
|
0
|
576
| | | |
|
|
28/05/2012
|
|
|
3
| रामकासी देवी(Self) BH-18-018-011-02129100/969 | OTHER |
करही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BIHAR KSHETRIYA GRAMIN BANK | ASTHUA | CBIN0R10001 |
|
|
28/05/2012
|
|
|
4
| अर्जून सदा BH-18-018-011-02129100/971 | OTHER |
करही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
28/05/2012
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 2 | 2 | | | | | | | | | | | | | | |