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
| Lalbabu Ray(Self) BH-13-013-008-00180700/2322 | OTHER |
घुघुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513013WL025862
| Credited |
19/09/2023
|
|
|
2
| srinarayan ray(Self) BH-13-013-008-00180700/2327 | OTHER |
घुघुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513013WL025862
| Credited |
19/09/2023
|
|
|
3
| Dineshwari Prasad Yadav(Self) BH-13-013-008-00180700/2301 | OTHER |
घुघुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513013WL025862
| Credited |
19/09/2023
|
|
|
4
| Jangvir Rai(Self) BH-13-013-008-00180700/3425 | OTHER |
घुघुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513013WL025862
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |