S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सिजोतिया देवी BH-43-003-008-00284700/1030 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | 0082 |
|
|
|
|
|
2
| रानी देवी BH-43-003-008-00284700/1035 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
|
|
|
|
|
3
| फेकनी देवी BH-43-003-008-00284700/1015 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |