S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DHEERAJ PASWAN(Self) BH-18-019-011-02135900/3481 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL041237
| Credited |
26/09/2023
|
|
|
2
| PRAVIN KUMAR(Self) BH-18-019-011-02135900/3482 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL041237
| Credited |
26/09/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |