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
| SANJU DEVI(Self) BH-18-003-017-02051800/1303 | OTHER |
श्रीपुर गहार पश्चीम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL123838
| Credited |
18/02/2020
|
|
|
2
| LAKHAN PASWAN(Self) BH-18-003-017-02051840/2026 | OTHER |
हासोपुर (श्रीपुर गहार)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL123838
| Credited |
18/02/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |