S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SUMITRA DEVI(Self) BH-18-014-020-02114200/2105 | OTHER |
महेसारी
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| DAKSHIN BIHAR GRAMIN BANK | Mahisari | PUNB0MBGB06 |
0518014WL122024
| Credited |
14/01/2023
|
|
|
2
| RAM UDGAR SINGH(Husband) BH-18-014-020-02114200/2105 | OTHER |
महेसारी
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| DAKSHIN BIHAR GRAMIN BANK | Mahisari | PUNB0MBGB06 |
0518014WL122024
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |