S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मुन्नी देवी(Wife) BH-18-008-001-02096700/657 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL004330
| Credited |
11/05/2022
|
|
|
2
| PRADEEP KUMAR(Brother) BH-18-008-001-02096700/646 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL004330
| Credited |
11/05/2022
|
|
|
3
| सोबरातन खातून(Wife) BH-18-008-001-02096700/56 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL004330
| Credited |
11/05/2022
|
|
|
4
| shubham kumar(Self) BH-18-008-001-02096700/3166 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Morwa | PUNB0MBGB06 |
0518008WL004330
| Credited |
11/05/2022
|
|
|
5
| GULSHAN KHATUN BH-18-008-001-02096700/39 | OTHER |
गंगापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF INDIA | TAJPUR BRANCH | BKID0005768 |
0518008WL004330
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |