S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| सकिला खातुन (Self) BH-13-020-002-00270900/1280 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL040997
| Credited |
03/12/2019
|
|
|
2
| HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL040997
| Credited |
03/12/2019
|
|
|
3
| MD MOHRAM HASMI(Self) BH-13-020-002-00270900/1628 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL040997
| Credited |
03/12/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |