S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Bhataney Kami SK-04-005-026-003/148 | SC |
JEEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL001613
| Credited |
24/07/2019
|
|
|
2
| Birkha Bdr Kami(Self) SK-04-005-026-004/641-A | SC |
JEEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL001613
| Credited |
23/07/2019
|
|
|
3
| Jit Bahadur Kami(Self) SK-04-005-026-003/2 | SC |
JEEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL001613
| Credited |
23/07/2019
|
|
|
4
| Durga Psd. Kami SK-04-005-026-003/303 | SC |
JEEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL001613
| Credited |
24/07/2019
|
|
|
5
| Ram Bdr Kami(Self) SK-04-005-026-003/43-B | SC |
JEEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL001613
| Credited |
24/07/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |