S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAM VILASH SAHANI(Self) BH-18-003-008-02055700/3583 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL178819
| Credited |
30/04/2021
|
|
|
2
| ARUN SAHNI(Self) BH-18-003-008-02055710/1942 | OTHER |
नथूदवार चौर (नाथुदवार)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL178819
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |