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
| रामएकबाल साह(Self) BH-43-003-002-00284200/1301 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
21/05/2012
|
|
|
2
| रंजीत साह BH-43-003-002-00284200/1301 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
|
5
| 144 |
720
|
0
|
0
|
720
| | | |
|
|
21/05/2012
|
|
|
3
| संजीत साह BH-43-003-002-00284200/1301 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
21/05/2012
|
|
|
4
| शंकर साह BH-43-003-002-00284200/157 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
21/05/2012
|
|
|
5
| Jamun Sah BH-43-003-002-00284200/157 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
21/05/2012
|
|
|
6
| Fekani Devi BH-43-003-002-00284200/157 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
|
5
| 144 |
720
|
0
|
0
|
720
| | | |
|
|
21/05/2012
|
|
|
7
| Rampati Devi BH-43-003-002-00284200/234 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
21/05/2012
|
|
|
8
| Dharendra Mahto BH-43-003-002-00284200/234 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
|
5
| 144 |
720
|
0
|
0
|
720
| | | |
|
|
21/05/2012
|
|
|
9
| रविन्द्र पासवान BH-43-003-002-00284200/751 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| CANARA BANK | SHEOHAR | CNRB0003132 |
|
|
21/05/2012
|
|
|
10
| परम ज्योती देवी BH-43-003-002-00284200/751 | OTHER |
अंबा काला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| CANARA BANK | SHEOHAR | CNRB0003132 |
|
|
21/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |