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
| KAJAL KUMARI(Self) BH-18-004-003-02059600/1825 | OTHER |
चकहाजी
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518004WL015179
| Credited |
12/06/2024
|
|
|
2
| AMAN KUMAR(Self) BH-18-004-003-02059400/3100 | OTHER |
रूपनारायण पुर
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL015179
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |