S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धर्मनाथ सहनी BH-43-003-008-00284700/1124 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 144 |
2016
|
0
|
0
|
2016
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
22/09/2012
|
|
|
2
| लाल साह BH-43-003-008-00284700/447 | OTHER |
मीनापुर बेलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 144 |
2016
|
0
|
0
|
2016
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
|
|
22/09/2012
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |