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
| LALO RAM(Self) BH-18-018-011-02129000/1261 | OTHER |
विष्णुपुर डीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BIHAR KSHETRIYA GRAMIN BANK | ASTHUA | CBIN0R10001 |
|
|
30/09/2012
|
|
|
2
| PHULIYA DEVI BH-18-018-011-02129000/1261 | OTHER |
विष्णुपुर डीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BIHAR KSHETRIYA GRAMIN BANK | ASTHUA | CBIN0R10001 |
|
|
30/09/2012
|
|
|
3
| MIRIYA DEVI(Self) BH-18-018-011-02129000/1275 | OTHER |
विष्णुपुर डीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
30/09/2012
|
|
|
4
| MANOJ RAM BH-18-018-011-02129000/1275 | OTHER |
विष्णुपुर डीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
30/09/2012
|
|
|
5
| VIJAY RAM BH-18-018-011-02129000/1260 | OTHER |
विष्णुपुर डीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
30/09/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |