S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Lakhan Paswan(Self) BH-18-003-019-02054700/954 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
2
| Umesh Sahni(Self) BH-18-003-019-02054700/957 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
3
| Mantun Paswan(Self) BH-18-003-019-02054700/946 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
4
| bishundev shani(Self) BH-18-003-019-02054700/908 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
5
| RUBI DEVI(Wife) BH-18-003-019-02054700/940 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |