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
| Ajay kumar(Self) BH-18-014-016-02114400/3093 | OTHER |
नाजीरपुर
|
N
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL144558
| Credited |
03/04/2023
|
|
|
2
| VIBHA DEVI(Self) BH-18-014-016-02114300/1131 | OTHER |
जवाहीरपुर
|
N
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| DAKSHIN BIHAR GRAMIN BANK | Ujiarpur | PUNB0MBGB06 |
0518014WL144558
| Credited |
03/04/2023
|
|
|
3
| Ramsudin Das(Self) BH-18-014-016-02114400/3092 | SC |
नाजीरपुर
|
N
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL144558
| Credited |
03/04/2023
|
|
|
4
| Nitish kumar(Self) BH-18-014-016-02114400/3095 | OTHER |
नाजीरपुर
|
N
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0518014WL144558
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |