S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RINKU DEVI(Self) BH-18-003-004-02053230/2980 | OTHER |
डिह (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL063215
| Credited |
01/02/2024
|
|
|
2
| MD SHAMSAD(Self) BH-18-003-004-02053230/2993 | OTHER |
डिह (सोभान)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL063215
| Credited |
01/02/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |