S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मुन्ना सिह(Self) BH-04-015-002-03568900/816 | OTHER |
चांदी इिग्लश
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | SANJHAULI | PUNB0464700 |
0504015WL110726
| Credited |
29/10/2022
|
|
|
2
| Arbend Singh(Self) BH-04-015-002-03568900/1593 | OTHER |
चांदी इिग्लश
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| DAKSHIN BIHAR GRAMIN BANK | SANJHAULI (DBGB) | PUNB0MBGB06 |
0504015WL110726
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |