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
| SUNITA DEVI(Self) BH-18-009-005-02086600/994 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL158884
| Credited |
31/03/2021
|
|
|
2
| SHILA DEVI(Self) BH-18-009-005-02086600/1003 | SC |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL158884
| Credited |
31/03/2021
|
|
|
3
| DINESH CHAUDHARY(Self) BH-18-009-005-02086600/1011 | SC |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL158884
| Credited |
31/03/2021
|
|
|
4
| harichandra ray BH-18-009-005-02086600/2223 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| DAKSHIN BIHAR GRAMIN BANK | Hetanpur | PUNB0MBGB06 |
0518009WL158884
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |