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
| Santosh Kumar Singh(Self) BH-18-013-007-02109800/2693 | OTHER |
माधीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518013WL057919
| Credited |
01/01/2024
|
|
|
2
| rani kumar(Self) BH-18-013-007-02109900/3915 | SC |
नगरगावॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL057919
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |