S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Jagarnath Pandit(Self) BH-13-022-004-00176630/2604 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SRIPUR BHORA SAHAN | PUNB0156400 |
0513022WL099436
| Credited |
23/02/2023
|
|
|
2
| Dularchandra Pandit(Self) BH-13-022-004-00176630/2605 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SRIPUR BHORA SAHAN | PUNB0156400 |
0513022WL099436
| Credited |
23/02/2023
|
|
|
3
| Lalita Devi(Self) BH-13-022-004-00176630/2549 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL099436
| Credited |
23/02/2023
|
|
|
4
| Pratima Devi(Self) BH-13-022-004-00176630/2544 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL099436
| Credited |
23/02/2023
|
|
|
5
| Sonalal Pandit(Self) BH-13-022-004-00176630/2530 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL099436
| Credited |
23/02/2023
|
|
|
6
| Bipin Kumar Bihari(Self) BH-13-022-004-00176630/2548 | OTHER |
आठमुहान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL099436
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |