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
| किरण देवी BH-18-004-023-02065000/20 | SC |
गोनहार नवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518004WL035120
| Credited |
16/04/2018
|
|
|
2
| पिवत्री देवी BH-18-004-023-02065000/267 | SC |
गोनहार नवादा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518004WL035120
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |