S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| rohit kumar(Self) BH-18-013-016-02106500/1223 | OTHER |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| DAKSHIN BIHAR GRAMIN BANK | Chhabilapur | PUNB0MBGB06 |
0518013WL113912
| Credited |
06/11/2020
|
|
|
2
| प्रमोद पासवान BH-18-013-016-02106500/769 | SC |
बमबइया हरलाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| DAKSHIN BIHAR GRAMIN BANK | CHABILAPUR | PUNB0MBGB06 |
0518013WL113912
| Credited |
06/11/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |