S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Anita devi(Wife) BH-02-005-001-02860320/1645 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| PUNJAB NATIONAL BANK | BARBIGHA | PUNB0055500 |
0502005WL025137
| Credited |
05/11/2018
|
|
|
2
| Babita devi(Self) BH-02-005-001-02860320/2029 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| PUNJAB NATIONAL BANK | SARMERA | PUNB0310800 |
0502005WL025137
| Credited |
06/11/2018
|
|
|
3
| Vinay kumar(Self) BH-02-005-001-02860320/1331 | SC |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BARBIGHA | SBIN0002914 |
0502005WL025137
| Credited |
05/11/2018
|
|
|
4
| Arvind prasad(Self) BH-02-005-001-02860320/1645 | OTHER |
CHHOTIMALAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| DAKSHIN BIHAR GRAMIN BANK | GOPALBAD (DBGB) | PUNB0MBGB06 |
0502005WL025137
| Credited |
05/11/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |