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
| विलटी देवी BH-18-002-002-02036300/1283 | SC |
दनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| DAKSHIN BIHAR GRAMIN BANK | Warisnagar | PUNB0MBGB06 |
0518002WL036258
| Credited |
26/06/2019
|
|
|
2
| पुनम देवी BH-18-002-002-02036300/1277 | SC |
दनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| DAKSHIN BIHAR GRAMIN BANK | Warisnagar | PUNB0MBGB06 |
0518002WL036258
| Credited |
26/06/2019
|
|
|
3
| गिरजा देवी BH-18-002-002-02036300/1278 | SC |
दनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| DAKSHIN BIHAR GRAMIN BANK | Warisnagar | PUNB0MBGB06 |
0518002WL036258
| Credited |
26/06/2019
|
|
|
4
| निलम देवी BH-18-002-002-02036300/1279 | SC |
दनहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| DAKSHIN BIHAR GRAMIN BANK | Warisnagar | PUNB0MBGB06 |
0518002WL036258
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |