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
| जियाउदीन राईन(Self) BH-43-004-002-00292400/1075 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104 |
624
|
0
|
0
|
624
| | | |
|
|
|
|
|
2
| अजमेरी खातुन BH-43-004-002-00292400/1075 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104 |
624
|
0
|
0
|
624
| | | |
|
|
|
|
|
3
| दुलारी देवी BH-43-004-002-00292400/43 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104 |
624
|
0
|
0
|
624
| | | |
|
|
|
|
|
4
| नसरूल(Self) BH-43-004-002-00292500/246 | OTHER |
फुलखान
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104 |
624
|
0
|
0
|
624
| | | |
|
|
|
|
|
5
| मोस्तकीम राइन(Self) BH-43-004-002-00292500/532 | OTHER |
फुलखान
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104 |
624
|
0
|
0
|
624
| | | |
|
|
|
|
|
6
| आवास राइन(Self) BH-43-004-002-00292500/533 | OTHER |
फुलखान
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104 |
624
|
0
|
0
|
624
| | | |
|
|
|
|
|
7
| मोकिमा खातुन BH-43-004-002-00292500/246 | OTHER |
फुलखान
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104 |
624
|
0
|
0
|
624
| INDIA POST PAYMENTS BANK | Sheohar | IPOS0000001 |
|
|
|
|
|
8
| रूपलाल साह(Self) BH-43-004-002-00292400/43 | OTHER |
रामपुकारेशु
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104 |
624
|
0
|
0
|
624
| UTTAR BIHAR GRAMIN BANK | Mathurapur | CBIN0R10001 |
|
|
|
|
|
9
| हफिजा खातुन BH-43-004-002-00292500/532 | OTHER |
फुलखान
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
|
|
|
|
|
10
| नुरजहॉ खातुन BH-43-004-002-00292500/533 | OTHER |
फुलखान
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF BARODA | CHHATAUNI,BIHAR | BARB0CHHSHE |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |