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
| MAMTA DEVI(Self) BH-18-019-016-02138600/3296 | SC |
बरगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL064773
| Credited |
09/03/2024
|
|
|
2
| GANGA PARSAD PASWAN(Self) BH-18-019-016-02137271/2465 | OTHER |
ससान नौर्थ मील टोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| FINO PAYMENTS BANK LTD | Barh branch Fino Payments Bank | FINO0001220 |
0518019WL064773
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |