S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| मुन्नी देवी(Self) BH-13-017-006-00250800/496 | OTHER |
मठिया
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | PAKRIDAYAL | SBIN0002988 |
|
|
|
|
|
2
| सेहरा खातुन(Self) BH-13-017-006-00251071/1563 | OTHER |
सिरहा
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
|
|
|
|
|
3
| लालवती देवी(Self) BH-13-017-006-00251071/929 | SC |
सिरहा
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
|
|
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |