S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| srinarayan ray(Self) BH-13-013-008-00180700/2327 | OTHER |
घुघुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513013WL018110
|
|
|
|
Randhir Singh
|
2
| Dineshwari Prasad Yadav(Self) BH-13-013-008-00180700/2301 | OTHER |
घुघुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513013WL018110
|
|
|
|
Randhir Singh
|
3
| Jangvir Rai(Self) BH-13-013-008-00180700/3425 | OTHER |
घुघुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513013WL018110
|
|
|
|
Randhir Singh
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |