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
| Prmila devi(Self) BH-18-013-008-02107800/2701 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL024464
| Credited |
14/06/2021
|
|
|
2
| जोखन दास(Self) BH-18-013-008-02108300/983 | SC |
चक मुर्तुजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL024464
| Credited |
10/06/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |