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
| Rajnarayan sah(Self) BH-18-019-002-02130800/1715 | OTHER |
नयानगर वेस्ट पार्ट
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Nayanagar | PUNB0MBGB06 |
0518019WL087409
| Credited |
16/04/2024
|
|
umesh kumar sahu
|
2
| Kumar aditya(Self) BH-18-019-002-02130800/1713 | OTHER |
नयानगर वेस्ट पार्ट
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| UNION BANK OF INDIA | Roshra | UBIN0570044 |
0518019WL087409
| Credited |
16/04/2024
|
|
umesh kumar sahu
|
| Daily Attendence | 0 | 0 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |