S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| इन्दू देवी(Self) BH-18-013-007-02109900/696 | OTHER |
नगरगावॉ
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| | | |
|
|
24/12/2012
|
|
|
2
| भुषण कुमार चौधरी(Self) BH-18-013-007-02109900/788 | OTHER |
नगरगावॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 144 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
|
|
24/12/2012
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |