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
| Kajal kumari(Self) BH-16-016-005-02004800/4167 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL007703
| Credited |
08/06/2024
|
|
|
2
| Putul Devi(Self) BH-16-016-005-02004800/3149 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL007703
| Credited |
08/06/2024
|
|
|
3
| Mina Devi(Self) BH-16-016-005-02004800/3150 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL007703
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |