S.No | Name/RegNo | Caste | Village | 1 | 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
| Chandrawati devi(Self) BH-12-003-004-00105010/1860 | SC |
ठकराहां भाग 2
|
P
|
1
| 228 |
228
|
0
|
0
|
228
| UTTAR BIHAR GRAMIN BANK | uttar Bihar Gramin bank thakraha | CBIN0R10001 |
0512003WL042898
|
|
|
|
|
2
| Neha Devi(Self) BH-12-003-004-00105010/1548 | OTHER |
ठकराहां भाग 2
|
P
|
1
| 228 |
228
|
0
|
0
|
228
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0512003WL042898
|
|
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |