S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LALO DEVI(Self) BH-18-014-027-02111700/3809 | OTHER |
चैता (पार्ट) भीराय
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| FINO PAYMENTS BANK LTD | Fino Payments Bank Ltd, Danapur | FINO0001448 |
0518014WL144042
| Credited |
03/04/2023
|
|
|
2
| KUSHMA DEVI(Self) BH-18-014-027-02111700/3829 | OTHER |
चैता (पार्ट) भीराय
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| FINO PAYMENTS BANK LTD | Fino Payments Bank Ltd, Danapur | FINO0001448 |
0518014WL144042
| Credited |
03/04/2023
|
|
|
3
| DEVANTI DEVI(Self) BH-18-014-027-02111700/3733 | OTHER |
चैता (पार्ट) भीराय
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| FINO PAYMENTS BANK LTD | Fino Payments Bank Ltd, Danapur | FINO0001448 |
0518014WL144042
| Credited |
03/04/2023
|
|
|
4
| MANOJ KUMAR(Self) BH-18-014-027-02111700/3762 | OTHER |
चैता (पार्ट) भीराय
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| FINO PAYMENTS BANK LTD | Fino Payments Bank Ltd, Danapur | FINO0001448 |
0518014WL144042
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |