S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Sahindar Baght(Self) BH-13-020-002-00271000/1844 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL070703
| Credited |
21/10/2020
|
|
|
2
| NAYANA DEVI(Wife) BH-13-020-002-00271000/1013 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL070703
| Credited |
20/10/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |