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
| धनमंती देवी(Self) BH-43-001-008-00289700/1738 | SC |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543001WL00455
| Credited |
16/07/2013
|
|
|
2
| baijnath sahni BH-43-001-008-00289700/1738 | SC |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543001WL00455
| Credited |
16/07/2013
|
|
|
3
| बैजु सहनी(Self) BH-43-001-008-00289700/1739 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543001WL00455
| Credited |
16/07/2013
|
|
|
4
| सावित्री देवी BH-43-001-008-00289700/1739 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543001WL00455
| Credited |
16/07/2013
|
|
|
5
| पप्पु सहनी BH-43-001-008-00289700/1739 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543001WL00455
| Credited |
16/07/2013
|
|
|
6
| सकिला देवी BH-43-001-008-00289700/1739 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543001WL00455
| Credited |
16/07/2013
|
|
|
7
| रामतपन ठाकुर(Self) BH-43-001-008-00289700/1736 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543001WL00455
| Credited |
16/07/2013
|
|
|
8
| विना देवी BH-43-001-008-00289700/1736 | OTHER |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
0543001WL00455
| Credited |
16/07/2013
|
|
|
9
| कमलेश ठाकुर BH-43-001-008-00289700/1737 | SC |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | Mathura Kahtarwa | BARB0MATSHE |
0543001WL00455
| Credited |
16/07/2013
|
|
|
10
| अनिता देवी(Self) BH-43-001-008-00289700/1737 | SC |
भलुई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | Mathura Kahtarwa | BARB0MATSHE |
0543001WL00455
| Credited |
16/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |