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
| कमी लाल पासवान BH-17-012-006-02146200/24 | SC |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| UCO BANK | SAGI | UCBA0001364 |
0517012WL036027
| Credited |
03/05/2018
|
|
|
2
| महेश पा0(Self) BH-17-012-006-02146200/118 | SC |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BARA, BIHAR | BARB0BAKHOD |
0517012WL036027
| Credited |
02/05/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |