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
| RAKESH KUMAR(Self) BH-18-004-023-02064800/1407 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL103561
| Credited |
11/12/2019
|
|
|
2
| KISHANDEV RAJAK BH-18-004-023-02064800/1947 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | JITWARPUR | BARB0DBJITW |
0518004WL103561
| Credited |
11/12/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |