S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SUZAL SK(Self) AS-02-096-002-003/1813 | OTHER |
Joypur Pt. II
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL049865
| Credited |
25/03/2024
|
|
|
2
| SAIBANI BIBI(Wife) AS-02-096-002-003/1813 | OTHER |
Joypur Pt. II
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL049865
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |