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
| SAJO DEVI(Self) BH-18-019-013-02136900/2368 | OTHER |
मरांची उजागर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL012564
| Credited |
08/06/2024
|
|
SHARVAN KUMAR
|
2
| SHOBHA DEVI(Self) BH-18-019-013-02136900/2611 | OTHER |
मरांची उजागर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL012564
| Credited |
08/06/2024
|
|
SHARVAN KUMAR
|
| Daily Attendence | 2 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |