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
| सबीर मलीक(Self) BH-43-004-001-00292600/1125 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
05/07/2013
|
|
|
2
| शांति देवी BH-43-004-001-00292600/218 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
05/07/2013
|
|
|
3
| बैधनाथ्ा दास(Self) BH-43-004-001-00292600/218 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
05/07/2013
|
|
|
4
| महेशर मंडल(Self) BH-43-004-001-00292600/216 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
05/07/2013
|
|
|
5
| लालमुनी देवी(Self) BH-43-004-001-00292600/1127 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | SHEOHAR BIHAR | PUNB0499300 |
|
|
05/07/2013
|
|
|
6
| रामू मंडल(Self) BH-43-004-001-00292600/1129 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | Mathura Kahtarwa | BARB0MATSHE |
|
|
05/07/2013
|
|
|
7
| अमोद मंडल(Self) BH-43-004-001-00292600/206 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | Mathura Kahtarwa | BARB0MATSHE |
|
|
05/07/2013
|
|
|
8
| रिंकी देवी BH-43-004-001-00292600/206 | OTHER |
रोहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | Mathura Kahtarwa | BARB0MATSHE |
|
|
05/07/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |