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
| मोमीना खातुन BH-43-003-004-00284300/1815 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
31/07/2013
|
|
|
2
| समसे आलम BH-43-003-004-00284300/1816 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
31/07/2013
|
|
|
3
| मोसरत जहॉ BH-43-003-004-00284300/1819 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
31/07/2013
|
|
|
4
| समुन आलम BH-43-003-004-00284300/1819 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
31/07/2013
|
|
|
5
| सजाउल्लाह BH-43-003-004-00284300/1821 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
|
|
31/07/2013
|
|
|
6
| माबूद BH-43-003-004-00284300/1821 | OTHER |
बशहीया शेख
|
P
|
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| | | |
|
|
31/07/2013
|
|
|
7
| मैमून नेशा BH-43-003-004-00284300/1822 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
31/07/2013
|
|
|
8
| जहारा खातुन BH-43-003-004-00284300/1898 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
|
|
31/07/2013
|
|
|
9
| रोबया शबनम BH-43-003-004-00284300/1816 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| UTTAR BIHAR GRAMIN BANK | PIPRAHI | CBIN0R10001 |
|
|
31/07/2013
|
|
|
10
| मो0 समीम आलम BH-43-003-004-00284300/1817 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| UTTAR BIHAR GRAMIN BANK | PIPRAHI | CBIN0R10001 |
|
|
31/07/2013
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |