S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| RUPAK KUMAR RAM BH-18-002-006-02043171/2371 | OTHER |
बसंतपुर रमनी
|
P
|
P
|
2
| 228 |
456
|
0
|
0
|
456
| UNION BANK OF INDIA | DARSUR | UBIN0567728 |
0518002WL030996
| Credited |
21/09/2023
|
|
|
2
| PRAGYA NAND RAM BH-18-002-006-02043071/653 | OTHER |
वलीपुर
|
P
|
P
|
2
| 228 |
456
|
0
|
0
|
456
| UNION BANK OF INDIA | DARSUR | UBIN0567728 |
0518002WL030996
| Credited |
21/09/2023
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |