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
| Sehra Khatoon(Self) BH-13-020-002-00271000/1752 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| UTTAR BIHAR GRAMIN BANK | MEHSI | CBIN0R10001 |
0513020WL102504
| Credited |
04/02/2022
|
|
|
2
| जनाबो देवी (Self) BH-13-020-002-00270900/667 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL102504
| Credited |
04/02/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |