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
| Sabita kapar BH-18-014-005-02113500/1518 | OTHER |
हसौली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| DAKSHIN BIHAR GRAMIN BANK | Pataili | PUNB0MBGB06 |
0518014WL018458
|
|
|
|
|
2
| PRITY DEVI(Self) BH-18-014-005-02113400/2057 | OTHER |
पतैली (पार्ट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| DAKSHIN BIHAR GRAMIN BANK | Pataili | PUNB0MBGB06 |
0518014WL018458
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |