S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| VIBHA DEVI(Wife) BH-18-003-004-02053220/1423 | OTHER |
बडगांव (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL161684
| Credited |
31/03/2021
|
|
|
2
| REKHA DEVI(Wife) BH-18-003-004-02053220/1429 | OTHER |
बडगांव (सोभान)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL161684
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |