S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| krishna saw(Self) BH-50-008-005-04424400/617 | OTHER |
सोखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0550008005WL003031
|
|
|
|
|
2
| MANMA DEVI(Self) BH-50-008-005-04424400/628 | OTHER |
सोखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0550008005WL003031
|
|
|
|
|
3
| DULARI DEVI(Self) BH-50-008-005-04424400/624 | SC |
सोखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GOPALPUR | SBIN0008480 |
0550008005WL003031
|
|
|
|
|
4
| शंकर साह (Self) BH-50-008-005-04424400/627 | OTHER |
सोखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GOPALPUR | SBIN0008480 |
0550008005WL003031
| Credited |
22/06/2017
|
|
|
5
| panchma devi(Wife) BH-50-008-005-04424400/617 | OTHER |
सोखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BIHAR KSHETRIYA GRAMIN BANK | Garhi Bishanpur | UCBA0RRBBKG |
0550008005WL003031
| Credited |
22/06/2017
|
|
|
6
| पुनिया देवी(Wife) BH-50-008-005-04424400/627 | OTHER |
सोखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GOPALPUR | SBIN0008480 |
0550008005WL003031
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |