S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BINA DEVI(Self) BH-18-003-002-02052710/2221 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL066736
| Credited |
09/11/2018
|
|
|
2
| RUPA KUMARI(Self) BH-18-003-002-02052710/2698 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL066736
| Credited |
09/11/2018
|
|
|
3
| MUNNI DEVI(Self) BH-18-003-002-02052710/2695 | OTHER |
सिरहा (सीरोपटी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL066736
| Credited |
09/11/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |