S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मंगल चौधरी(Self) BH-04-009-006-03485971/1073 | OTHER |
बाराडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KOCHAS | SBIN0002965 |
0504009WL046384
| Credited |
11/08/2022
|
|
|
2
| तेजनारायण चौधरी(Self) BH-04-009-006-03485971/613 | OTHER |
बाराडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KOCHAS | SBIN0002965 |
0504009WL046384
| Credited |
11/08/2022
|
|
|
3
| हिरामन चौधरी(Self) BH-04-009-006-03485971/636 | OTHER |
बाराडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KOCHAS | SBIN0002965 |
0504009WL046384
| Credited |
11/08/2022
|
|
|
4
| गोरख चौधरी(Self) BH-04-009-006-03485971/622 | OTHER |
बाराडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| DAKSHIN BIHAR GRAMIN BANK | KOCHAS (DBGB) | PUNB0MBGB06 |
0504009WL046384
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |