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
| Rinju Devi(Self) BH-13-013-010-00180400/3621 | OTHER |
विजयी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513013WL055259
| Credited |
30/08/2022
|
|
|
2
| Ramprabha devi(Self) BH-13-013-010-00181000/2427 | OTHER |
चम्पापुर कोईरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513013WL055259
| Credited |
30/08/2022
|
|
|
3
| Soni Kumari(Self) BH-13-013-010-00181000/3601 | OTHER |
चम्पापुर कोईरिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513013WL055259
| Credited |
30/08/2022
|
|
|
4
| Sarita Devi(Self) BH-13-013-010-00180400/3612 | OTHER |
विजयी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513013WL055259
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |