S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Gayatri Devi BH-43-001-005-00286700/3047 | OTHER |
सरसौला खूर्द
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHEOHAR | SBIN0004447 |
0543001WL017595
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 1 | 1 | 1 | | | | | | | | | | | | | | |