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
| हरीद्वार साह BH-18-004-004-02057600/54 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518004WL055988
| Credited |
17/08/2022
|
|
|
2
| LALITA DEVI(Wife) BH-18-004-004-02057600/54 | OTHER |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518004WL055988
| Credited |
17/08/2022
|
|
|
3
| लखिन्द्र पासवान(Self) BH-18-004-004-02057600/743 | SC |
सींघीया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL055988
| Credited |
17/08/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |