S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SANJAY RAY(Self) BH-13-016-012-00255000/2479 | OTHER |
चम्पापुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | PATAHI | SBIN0002989 |
0513016WL034106
| Credited |
24/06/2021
|
|
|
2
| राजकिशोर राय(Self) BH-13-016-012-00255000/268 | OTHER |
चम्पापुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | PATAHI | SBIN0002989 |
0513016WL034106
| Credited |
24/06/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |