S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Sardha devi(Wife) BH-02-005-002-02860220/1214 | SC |
GOPAL BAD
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| MADHYA BIHAR GRAMIN BANK | Gopalbad | PUNB0MBGB06 |
0502005WL017410
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |