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
| CHANDAN KUMAR(Self) BH-18-019-011-02136000/2009 | OTHER |
कुरवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL003410
| Credited |
04/05/2024
|
|
RAJAN KUMAR
|
2
| मिना देवी BH-18-019-011-02136000/663 | SC |
कुरवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL003410
| Credited |
04/05/2024
|
|
RAJAN KUMAR
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |