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
| शंकर बिन्द(Self) BH-27-006-017-02446900/142 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
2
| Raj kumar raay(Self) BH-27-006-017-02447000/782 | OTHER |
मीनजुमाला
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
3
| सीवचरन हेमरम(Self) BH-27-006-017-02446900/119 | ST |
भनदारीडीह
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| EKCHARI | 813204 | ARAR |
|
|
|
|
|
4
| शत्रुधन सिंह(Self) BH-27-006-017-02446900/241 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| EKCHARI | 813204 | ARAR |
|
|
|
|
|
5
| अजय रिखियासन(Self) BH-27-006-017-02446900/357 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| UCO BANK | SANOKHARHAT | UCBA0001378 |
|
|
|
|
|
6
| शंकर पासवान(Self) BH-27-006-017-02446900/138 | SC |
भनदारीडीह
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| UCO BANK | SANOKHARHAT | UCBA0001378 |
|
|
|
|
|
7
| धारना मुसहर(Self) BH-27-006-017-02446900/144 | SC |
भनदारीडीह
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| UCO BANK | SANOKHARHAT | UCBA0001378 |
|
|
|
|
|
8
| होरिल मुसहर (Self) BH-27-006-017-02446900/161 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| UCO BANK | SANOKHARHAT | UCBA0001378 |
|
|
|
|
|
9
| लखण मुसहर(Self) BH-27-006-017-02446900/150 | SC |
भनदारीडीह
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
|
|
|
|
|
10
| चलित्र विन्द(Self) BH-27-006-017-02446900/269 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |