S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| RINKI KUMARI BH-18-004-001-02056800/2599 | OTHER |
पुनास
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL010674
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 1 | 1 | | | | | | | | | | | | | | |