S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जिरिया देवी BH-23-006-011-00743500/280 | SC |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
30/04/2012
|
|
|
2
| फुचो पासवान(Self) BH-23-006-011-00743500/314 | SC |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| UTTAR BIHAR GRAMIN BANK | KAJHA | CBIN0R10001 |
|
|
30/04/2012
|
|
|
3
| प्रकाश पासवान(Self) BH-23-006-011-00743500/317 | SC |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KAJHA | SBIN0015927 |
|
|
30/04/2012
|
|
|
4
| बिजो पासवान(Self) BH-23-006-011-00743500/277 | SC |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KAJHA | SBIN0015927 |
|
|
30/04/2012
|
|
|
5
| प्रतिमा देवी(Wife) BH-23-006-011-00743500/292 | OTHER |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KAJHA | SBIN0015927 |
|
|
30/04/2012
|
|
|
6
| लेगडी देवी BH-23-006-011-00743500/319 | SC |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KAJHA | SBIN0015927 |
|
|
30/04/2012
|
|
|
7
| गंगा पासवान(Self) BH-23-006-011-00743500/301 | SC |
काझ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KAJHA | SBIN0015927 |
|
|
30/04/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |