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
| JASODA DEVI(Self) BH-18-003-002-02051300/1309 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 194 |
2910
|
0
|
0
|
2910
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL156513
| Credited |
31/03/2021
|
|
|
2
| VINOD KUMAR CHAUDHRY BH-18-003-002-02052710/1511 | SC |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL156513
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |