S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| हरिनारायण प्रसाद यादव (Self) BH-13-022-002-00176700/12 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
|
|
|
4
| 102 |
408
|
0
|
0
|
408
| | | |
|
|
|
|
|
2
| सुबास राय (Self) BH-13-022-002-00176700/183 | OTHER |
झझरा
|
P
|
P
|
P
|
P
|
|
|
|
4
| 102 |
408
|
0
|
0
|
408
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |