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
| Najbul Khatun(Self) BH-18-013-008-02107800/2439 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL103378
| Credited |
07/12/2019
|
|
|
2
| Md Ali Hussain(Self) BH-18-013-008-02107800/2442 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL103378
| Credited |
07/12/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |