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
| Pannalal Patel(Self) BH-13-013-003-00179741/3711 | OTHER |
बैद्यनाथपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513013WL000805
| Credited |
29/04/2024
|
|
|
2
| Chinta Devi(Self) BH-13-013-003-00179731/3775 | OTHER |
कबैया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | SRIPUR BHORA SAHAN | PUNB0156400 |
0513013WL000805
| Credited |
29/04/2024
|
|
|
3
| Rubi Khatoon(Self) BH-13-013-003-00179741/3706 | OTHER |
बैद्यनाथपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513013WL000805
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 3 | 0 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |