S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सत्येन्द्र प्रसाद(Self) BH-08-005-013-04276820/905 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL016519
| Credited |
19/08/2020
|
|
|
2
| SARITA DEVI BH-08-005-013-04276820/905 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | BUDHAULI (DBGB) | PUNB0MBGB06 |
0508005WL016519
| Credited |
19/08/2020
|
|
|
3
| कारी देवी(Self) BH-08-005-013-04276820/902 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| MADHYA BIHAR GRAMIN BANK | BUDHAULI | PUNB0MBGB06 |
0508005WL016519
| Credited |
19/08/2020
|
|
|
4
| YAMUNA MAHTO(Husband) BH-08-005-013-04276820/902 | OTHER |
अरूरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| MADHYA BIHAR GRAMIN BANK | BUDHAULI | PUNB0MBGB06 |
0508005WL016519
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |