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
| झुनिया देवी(Self) BH-18-003-011-02053800/1011 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL005567
| Credited |
06/01/2016
|
|
|
2
| Ashok Paswan(Self) BH-18-003-011-02053800/1393 | SC |
खानपुर
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 175 |
700
|
0
|
0
|
700
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL004324
| Credited |
08/12/2015
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |