S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Kokil Roy(Self) BH-18-008-023-02102200/15880 | OTHER |
मुसापुर
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 162 |
486
|
0
|
0
|
486
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
|
|
22/10/2013
|
|
|
2
| Pappu Kumar Sah(Self) BH-18-008-023-02102200/1599 | OTHER |
मुसापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| DAKSHIN BIHAR GRAMIN BANK | Khajuri Chowk | PUNB0MBGB06 |
|
|
22/10/2013
|
|
|
| Daily Attendence | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |