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
| दशरथ साह (Self) BH-13-001-005-00151320/436 | OTHER |
जगधर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| DISTT.CENTRAL COOP.BANK | RAXAUL | 6 |
0513001WL072136
| Credited |
30/03/2020
|
|
|
2
| रामबहादूस सिह (Self) BH-13-001-005-00151320/461 | OTHER |
जगधर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ADB RAMGARHWA | SBIN0002996 |
0513001WL072136
| Credited |
30/03/2020
|
|
|
3
| भोला पासवान (Self) BH-13-001-005-00151320/85 | SC |
जगधर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ADB RAMGARHWA | SBIN0002996 |
0513001WL072136
| Credited |
30/03/2020
|
|
|
4
| अम्बिका साह (Self) BH-13-001-005-00151320/1347 | OTHER |
जगधर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PALANWAKHAS | CBIN0282422 |
0513001WL072136
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |