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
| jagdish mukhiya(Self) BH-19-012-013-01197000/2477 | OTHER |
सीमराहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| CENTRAL BANK OF INDIA | DHARAMPUR (BIHAR) | CBIN0283059 |
0519012WL031745
| Credited |
13/09/2019
|
|
|
2
| Sabo Devi BH-19-012-013-01197000/2477 | OTHER |
सीमराहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| CENTRAL BANK OF INDIA | DHARAMPUR (BIHAR) | CBIN0283059 |
0519012WL031745
| Credited |
13/09/2019
|
|
|
3
| Shital Mukhiya BH-19-012-013-01197000/2477 | OTHER |
सीमराहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| CENTRAL BANK OF INDIA | DHARAMPUR (BIHAR) | CBIN0283059 |
0519012WL031745
| Credited |
13/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |