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
| कौशल्या देवी(Self) BH-18-018-011-02129100/945 | OTHER |
करही
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 144 |
720
|
0
|
0
|
720
| | | |
|
|
13/06/2012
|
|
|
2
| जगेश्वर पंडित BH-18-018-011-02129100/945 | OTHER |
करही
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 144 |
720
|
0
|
0
|
720
| | | |
|
|
13/06/2012
|
|
|
3
| पुनम देवी BH-18-018-011-02129100/941 | OTHER |
करही
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
13/06/2012
|
|
|
4
| अविया देवी(Self) BH-18-018-011-02129100/867 | OTHER |
करही
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
13/06/2012
|
|
|
5
| योगेन्द्र मांझी BH-18-018-011-02129100/867 | OTHER |
करही
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
|
|
13/06/2012
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |