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
| जवाहर सदा BH-18-017-017-02049000/209 | OTHER |
कनकार
|
P
|
|
|
|
|
|
|
1
| 144 |
144
|
0
|
0
|
144
| | | |
|
|
|
|
|
2
| प्यारे सदा BH-18-017-017-02049000/212 | OTHER |
कनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| | | |
|
|
|
|
|
3
| रामजपो यादव BH-18-017-017-02049971/7 | OTHER |
शीबराम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| | | |
|
|
|
|
|
4
| लखीया देवी BH-18-017-017-02049000/390 | OTHER |
कनकार
|
P
|
|
|
|
|
|
|
1
| 144 |
144
|
0
|
0
|
144
| BIHAR GRAMIN BANK | Banda | UCBA0RRBBKG |
|
|
|
|
|
5
| सुसील पासवान BH-18-017-017-02049000/342 | OTHER |
कनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ROSERA | BKID0004974 |
|
|
|
|
|
| Daily Attendence | 5 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |