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
| Indu devi(Self) BH-18-020-002-02140871/4101 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL043787
| Credited |
02/11/2023
|
|
|
2
| Priyanka kumari(Self) BH-18-020-002-02140871/4100 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BARA, BIHAR | BARB0BAKHOD |
0518020WL043787
| Credited |
02/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |