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
| KRANTI DEVI BH-07-003-009-04091800/2823 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| BANK OF BARODA | G B ROAD | BARB0GBROAD |
0507003WL181664
| Credited |
16/04/2024
|
|
|
2
| MOHAN YADAV BH-07-003-009-04091800/2831 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL181664
| Credited |
16/04/2024
|
|
|
3
| SHYAMDEV YADAV(Self) BH-07-003-009-04091800/2835 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL181664
| Credited |
16/04/2024
|
|
|
4
| MAMTA KUMARI BH-07-003-009-04091800/2824 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL181664
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |