S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| श्रीपति देवी BH-43-003-008-00284700/1002 | SC |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
|
|
|
2
| हसीना खातुन BH-43-003-008-00284700/368 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | SHEOHAR BR., BIHAR | BARB0SHEOHA |
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |