S.No | Name/RegNo | Caste | Village | 1 | 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
| विरेन्द्र प्रसाद(Self) BH-13-017-006-00251071/138-A | OTHER |
सिरहा
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| | | |
|
|
|
|
|
2
| श्री राम प्रसाद(Self) BH-13-017-006-00251071/1649 | OTHER |
सिरहा
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| PAKARI DAYAL | 845428 | CHAITA S.O |
|
|
|
|
|
3
| रमेश पासवान(Self) BH-13-017-006-00251071/893 | SC |
सिरहा
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
|
|
|
|
|
4
| सोना देवी(Self) BH-13-017-006-00251071/1083 | OTHER |
सिरहा
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF INDIA | CHORMA | BKID0004444 |
|
|
|
|
|
5
| शम्भू पासवासन(Self) BH-13-017-006-00251071/262 | SC |
सिरहा
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| INDIAN BANK | BARKAGAON | IDIB000B671 |
|
|
|
|
|
| Daily Attendence | 5 | | | | | | | | | | | | | | |