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
| शांति देवी BH-18-018-011-02129100/75 | SC |
करही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
|
|
10/07/2012
|
|
|
2
| अनीता देवी BH-18-018-011-02129100/73 | SC |
करही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
10/07/2012
|
|
|
3
| Raj kumar majhi BH-18-018-011-02129100/73 | SC |
करही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
10/07/2012
|
|
|
4
| अमोलिया देवी BH-18-018-011-02129100/72 | SC |
करही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
10/07/2012
|
|
|
5
| Ranjit majhi BH-18-018-011-02129100/72 | SC |
करही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
10/07/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |