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
| केदार भगत(Self) BH-13-009-002-00200200/2965 | OTHER |
टिकुलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL120244
| Credited |
31/03/2021
|
|
|
2
| मोहन पंडित (Self) BH-13-009-002-00200200/1007 | OTHER |
टिकुलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL120244
| Credited |
31/03/2021
|
|
|
3
| शिवलगन सहनी (Self) BH-13-009-002-00200200/999 | OTHER |
टिकुलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL120244
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |