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
| REKHA DEVI BH-07-003-009-04091800/2836 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | TANKUPPA | PUNB0332500 |
0507003WL162261
| Credited |
25/03/2024
|
|
|
2
| ANJALI KUMARI BH-07-003-009-04091800/2838 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL162261
| Credited |
25/03/2024
|
|
|
3
| MANTU KUMAR BH-07-003-009-04091800/2840 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL162261
| Credited |
25/03/2024
|
|
|
4
| SHAMBHU KUMAR(Self) BH-07-003-009-04091800/2839 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL162261
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |