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
| BUCHIYA DEVI(Wife) BH-18-019-011-02139500/832 | OTHER |
जीउर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL003521
| Credited |
11/05/2023
|
|
|
2
| श्याम देवी BH-18-019-011-02139500/919 | OTHER |
जीउर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| DAKSHIN BIHAR GRAMIN BANK | HASAN BAZAR (DBGB) | PUNB0MBGB06 |
0518019WL003521
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |