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
| sapna kumari(Self) BH-18-020-002-02140871/3296 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL077090
| Credited |
13/12/2021
|
|
|
2
| ahilya devi(Self) BH-18-020-002-02140871/3295 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL077090
| Credited |
13/12/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |