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
| Tribhuwan Prasad Singh BH-13-013-003-00179731/3440 | OTHER |
कबैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513013WL046612
| Credited |
31/07/2021
|
|
|
2
| Rambalak paswan(Self) BH-13-013-003-00179771/2165 | SC |
सुन्दरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513013WL046612
| Credited |
28/07/2021
|
|
|
3
| BIJESH KUMAR(Self) BH-13-013-003-00179771/25085 | SC |
सुन्दरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513013WL046612
| Credited |
28/07/2021
|
|
|
4
| PRAVESH KUMAR(Self) BH-13-013-003-00179771/25088 | SC |
सुन्दरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513013WL046612
| Credited |
28/07/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |