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
| मानती देवी BH-18-005-011-02069700/212 | SC |
कुवौली राम
|
P
|
P
|
P
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| | | |
|
|
27/11/2013
|
|
|
2
| रामवरिज मांझी BH-18-005-011-02069700/214 | OTHER |
कुवौली राम
|
P
|
P
|
P
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| | | |
|
|
27/11/2013
|
|
|
3
| लक्ष्मी मांझी BH-18-005-011-02069700/214 | OTHER |
कुवौली राम
|
P
|
P
|
P
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| | | |
|
|
27/11/2013
|
|
|
4
| रामविरिक्ष पासवान BH-18-005-011-02069700/225 | SC |
कुवौली राम
|
P
|
P
|
P
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| | | |
|
|
27/11/2013
|
|
|
5
| अनिता देवी BH-18-005-011-02069700/239 | OTHER |
कुवौली राम
|
P
|
P
|
P
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| | | |
|
|
27/11/2013
|
|
|
6
| संजय मांझी BH-18-005-011-02069700/239 | OTHER |
कुवौली राम
|
P
|
P
|
P
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| | | |
|
|
27/11/2013
|
|
|
7
| विसुनदेव साह BH-18-005-011-02069700/241 | OTHER |
कुवौली राम
|
P
|
P
|
P
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| | | |
|
|
27/11/2013
|
|
|
8
| शंकर मांझी BH-18-005-011-02069700/216 | SC |
कुवौली राम
|
P
|
P
|
P
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | WAINI PUSA ROAD | PUNB0046900 |
|
|
27/11/2013
|
|
|
9
| मौली देवी BH-18-005-011-02069700/216 | SC |
कुवौली राम
|
P
|
P
|
P
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | WAINI PUSA ROAD | PUNB0046900 |
|
|
27/11/2013
|
|
|
10
| महेश्वरी देवी BH-18-005-011-02069700/225 | SC |
कुवौली राम
|
P
|
P
|
P
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| DAKSHIN BIHAR GRAMIN BANK | Bangra | PUNB0MBGB06 |
|
|
27/11/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |