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
| Sujita Kumari(Self) BH-18-004-003-02059400/3598 | OTHER |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518004WL117892
| Credited |
03/03/2022
|
|
|
2
| SIMPEE DEVI(Self) BH-18-004-003-02059400/3836 | OTHER |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| UNION BANK OF INDIA | DHARAMPUR | UBIN0576174 |
0518004WL117892
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |