S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| अफ्रीदा खातुन BH-13-022-010-00178371/670 | OTHER |
सेखौना
|
P
|
P
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL006308
| Credited |
13/04/2016
|
|
|
2
| अबुलेश(Self) BH-13-022-010-00178371/670 | OTHER |
सेखौना
|
X
|
P
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006308
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 1 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |