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
| RINA DEVI(Wife) BH-18-004-003-02059200/876 | SC |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL118675
| Credited |
04/03/2022
|
|
|
2
| KRISHNA DEVI(Wife) BH-18-004-003-02059200/823 | SC |
रघुनाथपुर बेला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | R N A R COLLEGE, SAMASTIPUR | PUNB0465300 |
0518004WL118675
| Credited |
06/03/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |