S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| टुनटुन पासवान(Self) BH-18-019-002-02131200/39 | SC |
मंगलागढ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL139103
| Credited |
23/03/2023
|
|
|
2
| SITA KUMARI(Self) BH-18-019-002-02131200/2549 | OTHER |
मंगलागढ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL139103
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |