S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MANOJ ROY BH-18-008-001-02096700/1911 | OTHER |
गंगापुर
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 177 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL008805
|
|
|
|
|
2
| विनोद राम BH-18-008-001-02096700/333 | SC |
गंगापुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| DAKSHIN BIHAR GRAMIN BANK | Morwa | PUNB0MBGB06 |
0518008WL008805
| Credited |
15/06/2015
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |