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
| परमान्द यादव BH-18-019-011-02135900/786 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL072344
| Credited |
25/03/2024
|
|
|
2
| रामचेद्र रजक BH-18-019-011-02135900/787 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL072344
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |