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
| RAMJANAM DAS(Self) BH-13-007-001-00227900/2709 | OTHER |
कमरचक
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL028416
| Credited |
25/07/2022
|
|
|
2
| MOTILAL DAS(Self) BH-13-007-001-00227900/2702 | OTHER |
कमरचक
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | KOTWA BAZAR (JASAULIPATTI) | CBIN0282514 |
0513007WL028416
| Credited |
25/07/2022
|
|
|
3
| RAJ KUMARI DEVI(Wife) BH-13-007-001-00227900/2697 | OTHER |
कमरचक
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | KOTWA BAZAR (JASAULIPATTI) | CBIN0282514 |
0513007WL028416
| Credited |
25/07/2022
|
|
|
4
| HEMA DEVI(Self) BH-13-007-001-00227900/2750 | OTHER |
कमरचक
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | KOTWA BAZAR (JASAULIPATTI) | CBIN0282514 |
0513007WL028416
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | | | | | | | | | | | | | | |