S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SANJEETRA DEVI(Self) BH-18-003-011-02053710/2658 | OTHER |
मधुवन (सीमरी चन्द्रसेन)
|
P
|
P
|
P
|
P
|
P
|
5
| 228 |
1140
|
0
|
0
|
1140
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL016566
| Credited |
13/06/2023
|
|
|
2
| BIJLI SAHANI(Self) BH-18-003-011-02053710/2660 | SC |
मधुवन (सीमरी चन्द्रसेन)
|
P
|
P
|
P
|
P
|
P
|
5
| 228 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL016566
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |