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
| ASHOK KUMAR(Self) BH-18-003-004-02053220/3685 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL103140
| Credited |
12/01/2022
|
|
|
2
| ALKA RANJAN(Wife) BH-18-003-004-02053220/1465 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL103140
| Credited |
12/01/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |