S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| दुखनी देवी BH-18-004-023-02064800/113 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL147682
| Credited |
05/05/2023
|
|
|
2
| Jaimul Khatun(Self) BH-18-004-023-02064800/2933 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL147682
| Credited |
05/05/2023
|
|
|
3
| Gulam Mohamad(Self) BH-18-004-023-02064800/2934 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL147682
| Credited |
05/05/2023
|
|
|
4
| SANGITA DEVI BH-18-004-023-02064800/3027 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JITWARPUR CHOUTH | SBIN0017440 |
0518004WL147682
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |