S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Rudal Paswan(Self) BH-02-005-001-02860310/1982 | SC |
CHHOTIGHARIYARI
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL031376
| Credited |
10/07/2019
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |