S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PANNALAL YADAV(Self) BH-18-019-005-02131800/2186 | OTHER |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL017520
| Credited |
03/06/2021
|
|
|
2
| SHIV KUMARI DEVI(Self) BH-18-019-005-02131800/3141 | OTHER |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | Dudhpura | PUNB0MBGB06 |
0518019WL017520
| Credited |
04/06/2021
|
|
|
3
| RAMBAHADUR SAHANI(Husband) BH-18-019-005-02131800/3141 | OTHER |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | Dudhpura | PUNB0MBGB06 |
0518019WL017520
| Credited |
04/06/2021
|
|
|
4
| UMA DEVI(Self) BH-18-019-005-02131800/3142 | OTHER |
दुधपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | Dudhpura | PUNB0MBGB06 |
0518019WL017520
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |