S.No | Name/RegNo | Caste | Village | 1 | 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
| sapna kumari(Self) BH-18-020-002-02140871/3296 | OTHER |
वेलसांडी
|
P
|
1
| 228 |
228
|
0
|
0
|
228
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL075847
| Credited |
25/03/2024
|
|
indradev mukhiya
|
2
| sundar devi(Self) BH-18-020-002-02140871/3288 | OTHER |
वेलसांडी
|
P
|
1
| 228 |
228
|
0
|
0
|
228
| DAKSHIN BIHAR GRAMIN BANK | Bithan | PUNB0MBGB06 |
0518020WL075847
| Credited |
25/03/2024
|
|
indradev mukhiya
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |